| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
627625 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 05/04/2026 04:30:46 | 05/04/2026 04:30:56 | 0:00:10.174586 | |
|
app-server-1
at_stable_b.sock |
2803410 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2908 | 04/04/2026 14:23:08 | 04/04/2026 14:23:18 | 0:00:10.174585 | |
|
app-server-1
at_stable_b.sock |
2795055 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 04/04/2026 13:26:54 | 04/04/2026 13:27:04 | 0:00:10.174582 | |
|
app-server-2
at_legacy_b.sock |
564880 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_social&es_cl… | 0 | 04/04/2026 14:18:19 | 04/04/2026 14:18:29 | 0:00:10.174580 | |
|
app-server-1
at_legacy_a.sock |
2799916 | GET | https://abreiko.admintotal.com/admin/ventas/cotizaciones/ | 0 | 04/04/2026 13:39:09 | 04/04/2026 13:39:19 | 0:00:10.174580 | |
|
app-server-1
at_stable_b.sock |
2731669 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/860631/ | 0 | 04/04/2026 09:23:41 | 04/04/2026 09:23:52 | 0:00:10.174577 | |
|
app-server-1
at_legacy_a.sock |
2780397 | GET | https://ferreteros.admintotal.com/ajax/select_producto_formset/320-003N/?tipo=nota_venta&almacen=15… | 0 | 04/04/2026 10:55:31 | 04/04/2026 10:55:41 | 0:00:10.174551 | |
|
app-server-2
at_legacy_b.sock |
545364 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 10:33:54 | 04/04/2026 10:34:04 | 0:00:10.174551 | |
|
app-server-2
at_stable_a.sock |
504426 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9354/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/04/2026 06:03:12 | 04/04/2026 06:03:22 | 0:00:10.174544 | |
|
app-server-2
at_stable_a.sock |
575256 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/2000029010309/?tipo=nota_venta&almace… | 0 | 04/04/2026 18:53:43 | 04/04/2026 18:53:53 | 0:00:10.174532 | |
|
app-server-1
at_stable_b.sock |
2827153 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/04/2026 01:30:25 | 05/04/2026 01:30:35 | 0:00:10.174532 | |
|
app-server-2
at_dev_b.sock |
581784 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 04/04/2026 19:11:18 | 04/04/2026 19:11:28 | 0:00:10.174530 | |
|
app-server-2
at_canary_b.sock |
504912 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 04/04/2026 08:27:49 | 04/04/2026 08:27:59 | 0:00:10.174530 | |
|
app-server-2
at_legacy_b.sock |
574262 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=TIJ%20RU&value_field=razon_social&… | 0 | 04/04/2026 17:52:05 | 04/04/2026 17:52:15 | 0:00:10.174530 | |
|
app-server-2
at_stable_b.sock |
608984 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/04/2026 02:41:16 | 05/04/2026 02:41:26 | 0:00:10.174529 | |
|
app-server-2
at_stable_a.sock |
555416 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501008071397&… | 0 | 04/04/2026 11:33:49 | 04/04/2026 11:33:59 | 0:00:10.174512 | |
|
app-server-2
at_dev_b.sock |
583411 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 04/04/2026 21:06:05 | 04/04/2026 21:06:15 | 0:00:10.174503 | |
|
app-server-1
at_stable_b.sock |
2800863 | POST | https://dany11.admintotal.com/admin/gasto_xml/ | 4592 | 04/04/2026 13:24:31 | 04/04/2026 13:24:41 | 0:00:10.174493 | |
|
app-server-1
at_canary_a.sock |
2833033 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 05/04/2026 01:25:49 | 05/04/2026 01:25:59 | 0:00:10.174476 | |
|
app-server-2
at_legacy_b.sock |
550405 | GET | https://powerbat.admintotal.com/admin/ver_cotizacion/149280/ | 0 | 04/04/2026 12:13:43 | 04/04/2026 12:13:53 | 0:00:10.174475 | |
|
app-server-1
at_stable_b.sock |
2755560 | POST | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/860608/ | 961 | 04/04/2026 08:35:59 | 04/04/2026 08:36:09 | 0:00:10.174475 | |
|
app-server-2
at_stable_a.sock |
524178 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 07:12:46 | 04/04/2026 07:12:56 | 0:00:10.174475 | |
|
app-server-1
at_stable_b.sock |
2806702 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/194655/?terminal=6 | 0 | 04/04/2026 13:48:41 | 04/04/2026 13:48:51 | 0:00:10.174472 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/04/2026 16:31:39 | 04/04/2026 16:31:49 | 0:00:10.174465 | |
|
app-server-2
at_legacy_b.sock |
502959 | GET | https://powerbat.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASNVO1&a=9&tipo=salid… | 0 | 04/04/2026 08:34:38 | 04/04/2026 08:34:48 | 0:00:10.174459 |