| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=ange | 0 | 04/04/2026 01:33:06 | 04/04/2026 01:33:16 | 0:00:10.156165 | |
|
app-server-2
at_stable_a.sock |
453942 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/04/2026 18:56:43 | 03/04/2026 18:56:54 | 0:00:10.156154 | |
|
app-server-2
at_stable_a.sock |
428279 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 03/04/2026 14:30:45 | 03/04/2026 14:30:55 | 0:00:10.156154 | |
|
app-server-1
at_legacy_a.sock |
2660469 | GET | https://plaxma.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_ye… | 0 | 03/04/2026 16:31:16 | 03/04/2026 16:31:26 | 0:00:10.156134 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69260&cancelado=0&limit=20 | 0 | 04/04/2026 03:50:15 | 04/04/2026 03:50:25 | 0:00:10.156117 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=ge | 0 | 03/04/2026 17:39:20 | 03/04/2026 17:39:30 | 0:00:10.156117 | |
|
app-server-1
at_canary_a.sock |
2686681 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 03/04/2026 18:50:50 | 03/04/2026 18:51:00 | 0:00:10.156111 | |
|
app-server-2
at_stable_a.sock |
468638 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/555841/ | 575 | 04/04/2026 00:11:36 | 04/04/2026 00:11:46 | 0:00:10.156094 | |
|
app-server-1
at_legacy_a.sock |
2730055 | GET | https://ferreteros.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 07:23:55 | 04/04/2026 07:24:05 | 0:00:10.156093 | |
|
app-server-2
at_stable_a.sock |
530256 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 04/04/2026 08:32:15 | 04/04/2026 08:32:26 | 0:00:10.156085 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9327/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 01:32:05 | 04/04/2026 01:32:15 | 0:00:10.156060 | |
|
app-server-1
at_legacy_a.sock |
2730057 | GET | https://bymnazas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 07:44:48 | 04/04/2026 07:44:58 | 0:00:10.156051 | |
|
app-server-2
at_legacy_b.sock |
502959 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2279 | 04/04/2026 09:56:19 | 04/04/2026 09:56:29 | 0:00:10.156040 | |
|
app-server-1
at_stable_b.sock |
2751227 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9175&a=1530&tipo=entrada&pr… | 0 | 04/04/2026 08:44:09 | 04/04/2026 08:44:19 | 0:00:10.156030 | |
|
app-server-2
at_dev_b.sock |
514245 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27700 | 04/04/2026 04:25:26 | 04/04/2026 04:25:36 | 0:00:10.156028 | |
|
app-server-1
at_stable_b.sock |
2662644 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 03/04/2026 14:34:53 | 03/04/2026 14:35:03 | 0:00:10.156019 | |
|
app-server-2
at_legacy_b.sock |
378576 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LOPA58N/ | 0 | 03/04/2026 16:21:23 | 03/04/2026 16:21:33 | 0:00:10.156011 | |
|
app-server-1
at_legacy_a.sock |
2730055 | GET | https://brizadelmar.admintotal.com/admin/inventario/editar_compra/216563/ | 0 | 04/04/2026 07:24:36 | 04/04/2026 07:24:46 | 0:00:10.156008 | |
|
app-server-1
at_canary_a.sock |
2661309 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-03 | 0 | 03/04/2026 19:42:05 | 03/04/2026 19:42:15 | 0:00:10.156006 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 03:39:14 | 04/04/2026 03:39:24 | 0:00:10.155998 | |
|
app-server-1
at_stable_b.sock |
2659450 | GET | https://tradicion.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 03/04/2026 15:46:35 | 03/04/2026 15:46:46 | 0:00:10.155998 | |
|
app-server-1
at_legacy_a.sock |
2730057 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=212-CARPINTERIA&a=9&… | 0 | 04/04/2026 07:34:17 | 04/04/2026 07:34:27 | 0:00:10.155989 | |
|
app-server-2
at_dev_b.sock |
506532 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/cancelar_deposito_garantia/3947953/?can=1& | 203 | 04/04/2026 03:24:37 | 04/04/2026 03:24:48 | 0:00:10.155986 | |
|
app-server-2
at_stable_a.sock |
504429 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6620 | 04/04/2026 04:51:14 | 04/04/2026 04:51:24 | 0:00:10.155978 | |
|
app-server-2
at_stable_a.sock |
526329 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 04/04/2026 07:52:46 | 04/04/2026 07:52:56 | 0:00:10.155965 |