| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2253839 | GET | https://autored.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=POL-BARA | 0 | 09/04/2026 11:05:37 | 09/04/2026 11:05:50 | 0:00:13.543571 | |
|
app-server-1
at_stable_b.sock |
688902 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 12:57:24 | 09/04/2026 12:57:38 | 0:00:13.543556 | |
|
app-server-1
at_stable_a.sock |
553412 | POST | https://solderslp.admintotal.com/admin/ventas/editar_factura_pedido/434206/ | 55432 | 09/04/2026 11:06:35 | 09/04/2026 11:06:49 | 0:00:13.543536 | |
|
app-server-2
at_stable_a.sock |
2307454 | GET | https://tecnomaxx.admintotal.com/admin/ventas/agregar_garantia_reposicion/ | 0 | 09/04/2026 12:22:03 | 09/04/2026 12:22:17 | 0:00:13.543531 | |
|
app-server-1
at_stable_b.sock |
453245 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/04/2026 09:04:39 | 09/04/2026 09:04:53 | 0:00:13.543494 | |
|
app-server-1
at_stable_b.sock |
803584 | GET | https://arian.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 0 | 09/04/2026 15:20:54 | 09/04/2026 15:21:07 | 0:00:13.543423 | |
|
app-server-2
at_stage_a.sock |
2371217 | GET | https://mrdistel.admintotal.com/ajax/get_precios_clasificaciones_cliente/2614/?ind=10&almacen=1541&… | 0 | 09/04/2026 13:03:34 | 09/04/2026 13:03:47 | 0:00:13.543404 | |
|
app-server-1
at_stable_b.sock |
851297 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1218580/ | 87334 | 09/04/2026 16:40:50 | 09/04/2026 16:41:03 | 0:00:13.543402 | |
|
app-server-1
at_stable_b.sock |
620485 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 11:53:33 | 09/04/2026 11:53:47 | 0:00:13.543374 | |
|
app-server-2
at_stable_a.sock |
2307468 | POST | https://tecnomaxx.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 5914 | 09/04/2026 12:03:24 | 09/04/2026 12:03:38 | 0:00:13.543336 | |
|
app-server-1
at_stable_a.sock |
557820 | GET | https://fertiriego.admintotal.com/admin/ventas/crear_factura/ | 0 | 09/04/2026 10:51:26 | 09/04/2026 10:51:40 | 0:00:13.543217 | |
|
app-server-2
at_stable_a.sock |
2307473 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 09/04/2026 12:22:29 | 09/04/2026 12:22:42 | 0:00:13.543213 | |
|
app-server-1
at_stable_a.sock |
569243 | GET | https://ponce.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_… | 0 | 09/04/2026 11:15:33 | 09/04/2026 11:15:47 | 0:00:13.543134 | |
|
app-server-1
at_stable_a.sock |
471670 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/pedidos/ | 0 | 09/04/2026 09:21:31 | 09/04/2026 09:21:44 | 0:00:13.543077 | |
|
app-server-1
at_stable_b.sock |
667205 | GET | https://soluciones.admintotal.com/admin/ventas/facturas/ | 0 | 09/04/2026 12:44:17 | 09/04/2026 12:44:30 | 0:00:13.543060 | |
|
app-server-1
at_stable_b.sock |
783126 | POST | https://materialessalas.admintotal.com/admin/ventas/editar_nota_venta/1495876/ | 33657 | 09/04/2026 15:04:33 | 09/04/2026 15:04:47 | 0:00:13.543009 | |
|
app-server-2
at_stable_a.sock |
2307476 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&status=4&solo_codigo=fals… | 0 | 09/04/2026 12:05:30 | 09/04/2026 12:05:43 | 0:00:13.542968 | |
|
app-server-2
at_stable_a.sock |
2373284 | GET | https://medina.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01%2F04%… | 0 | 09/04/2026 12:50:58 | 09/04/2026 12:51:11 | 0:00:13.542947 | |
|
app-server-1
at_stable_a.sock |
471659 | GET | https://delpac.admintotal.com/ajax/cliente/DAME AUTOPARTES/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 09/04/2026 09:10:16 | 09/04/2026 09:10:29 | 0:00:13.542907 | |
|
app-server-1
at_stable_a.sock |
562796 | GET | https://freforma.admintotal.com/admin/ventas/ver_entrega_parcial/1972308/ | 0 | 09/04/2026 11:08:42 | 09/04/2026 11:08:55 | 0:00:13.542902 | |
|
app-server-2
at_stable_a.sock |
2307460 | POST | https://medina.admintotal.com/admin/agregar_cotizacion_cliente/ | 12490 | 09/04/2026 11:54:09 | 09/04/2026 11:54:22 | 0:00:13.542865 | |
|
app-server-1
at_stable_b.sock |
620488 | POST | https://tnj2.admintotal.com/admin/cheque/0/ | 3863 | 09/04/2026 12:34:45 | 09/04/2026 12:34:59 | 0:00:13.542859 | |
|
app-server-2
at_stable_a.sock |
2307460 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/04/2026 12:03:11 | 09/04/2026 12:03:25 | 0:00:13.542772 | |
|
app-server-2
at_stable_a.sock |
2144717 | GET | https://orthonyreleo.admintotal.com/ajax/seleccionar_cliente/7487/?tipo_movimiento=nota_venta | 0 | 09/04/2026 08:10:06 | 09/04/2026 08:10:20 | 0:00:13.542742 | |
|
app-server-1
at_stage_b.sock |
561143 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/04/2026 11:13:42 | 09/04/2026 11:13:55 | 0:00:13.542725 |