| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1755151 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 12/04/2026 11:44:43 | 12/04/2026 11:44:53 | 0:00:10.166139 | |
|
app-server-1
at_stable_a.sock |
1771208 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/04/2026 17:25:15 | 12/04/2026 17:25:26 | 0:00:10.166137 | |
|
app-server-1
at_stable_a.sock |
1764501 | POST | https://nunezcarnes.admintotal.com/ajax/guardar_venta_pendiente/ | 435 | 12/04/2026 13:36:02 | 12/04/2026 13:36:12 | 0:00:10.166090 | |
|
app-server-1
at_stable_a.sock |
1775596 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 3596 | 12/04/2026 17:25:05 | 12/04/2026 17:25:16 | 0:00:10.166084 | |
|
app-server-1
at_stable_a.sock |
1755073 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 12/04/2026 11:24:30 | 12/04/2026 11:24:40 | 0:00:10.166071 | |
|
app-server-2
at_stable_b.sock |
3254786 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95117/ | 0 | 12/04/2026 05:14:19 | 12/04/2026 05:14:29 | 0:00:10.166053 | |
|
app-server-2
at_stable_b.sock |
3254786 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82747/ | 0 | 12/04/2026 04:30:23 | 12/04/2026 04:30:33 | 0:00:10.166052 | |
|
app-server-1
at_stable_a.sock |
1752642 | GET | https://grandel.admintotal.com/ajax/get_movimiento_caja/503130/?nuevo=1 | 0 | 12/04/2026 10:33:50 | 12/04/2026 10:34:00 | 0:00:10.166051 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 22:50:27 | 12/04/2026 22:50:38 | 0:00:10.166030 | |
|
app-server-2
at_stable_b.sock |
3299154 | POST | https://csdocs.admintotal.com/admin/poliza/68034/ | 5221 | 12/04/2026 15:35:38 | 12/04/2026 15:35:48 | 0:00:10.166025 | |
|
app-server-2
at_dev_b.sock |
3268490 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/04/2026 07:19:33 | 12/04/2026 07:19:43 | 0:00:10.166024 | |
|
app-server-1
at_stable_a.sock |
1755073 | POST | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 4195 | 12/04/2026 11:33:20 | 12/04/2026 11:33:31 | 0:00:10.166012 | |
|
app-server-1
at_stable_a.sock |
1729020 | GET | https://cummingauto.admintotal.com/ajax/guardar_resolucion/?width=1872&height=880 | 0 | 12/04/2026 08:38:20 | 12/04/2026 08:38:30 | 0:00:10.166007 | |
|
app-server-1
at_stable_a.sock |
1749860 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 12/04/2026 10:51:02 | 12/04/2026 10:51:12 | 0:00:10.166007 | |
|
app-server-2
at_stable_b.sock |
3274320 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1711 | 12/04/2026 08:59:16 | 12/04/2026 08:59:26 | 0:00:10.166005 | |
|
app-server-1
at_stable_a.sock |
1729020 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4019084/ | 42569 | 12/04/2026 09:49:44 | 12/04/2026 09:49:54 | 0:00:10.165993 | |
|
app-server-2
at_stable_b.sock |
3324203 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 13/04/2026 02:22:18 | 13/04/2026 02:22:28 | 0:00:10.165987 | |
|
app-server-1
at_stable_a.sock |
1744430 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 22228 | 12/04/2026 09:33:55 | 12/04/2026 09:34:05 | 0:00:10.165984 | |
|
app-server-1
at_stable_a.sock |
1775596 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 13/04/2026 00:55:28 | 13/04/2026 00:55:38 | 0:00:10.165984 | |
|
app-server-2
at_stable_b.sock |
3266201 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/04/2026 07:09:49 | 12/04/2026 07:09:59 | 0:00:10.165984 | |
|
app-server-1
at_stable_a.sock |
1729027 | GET | https://gamval2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 12/04/2026 03:39:57 | 12/04/2026 03:40:08 | 0:00:10.165981 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://mochilandia.admintotal.com/*.env.mailer_dsn | 0 | 13/04/2026 02:44:01 | 13/04/2026 02:44:11 | 0:00:10.165974 | |
|
app-server-2
at_stage_a.sock |
3285143 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 12/04/2026 12:36:47 | 12/04/2026 12:36:57 | 0:00:10.165969 | |
|
app-server-2
at_stable_b.sock |
3290948 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 12/04/2026 13:26:04 | 12/04/2026 13:26:14 | 0:00:10.165959 | |
|
app-server-2
at_dev_b.sock |
3263961 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43342 | 12/04/2026 04:23:57 | 12/04/2026 04:24:07 | 0:00:10.165955 |