| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3126514 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 3657 | 11/04/2026 11:09:16 | 11/04/2026 11:09:27 | 0:00:10.830678 | |
|
app-server-1
at_stable_a.sock |
1502629 | GET | https://delpac.admintotal.com/ajax/cliente/DAME AUTOPARTES/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 11/04/2026 08:52:01 | 11/04/2026 08:52:12 | 0:00:10.830670 | |
|
app-server-2
at_stable_b.sock |
3157727 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?almacen=9&oc=undefi… | 0 | 11/04/2026 13:12:57 | 11/04/2026 13:13:08 | 0:00:10.830654 | |
|
app-server-2
at_stable_b.sock |
3018638 | GET | https://rodeson.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 08:42:04 | 11/04/2026 08:42:15 | 0:00:10.830654 | |
|
app-server-1
at_stable_a.sock |
1564488 | GET | https://sanbenito.admintotal.com/admin/ver_factura/2772806/ | 0 | 11/04/2026 11:33:25 | 11/04/2026 11:33:36 | 0:00:10.830621 | |
|
app-server-2
at_stable_b.sock |
3117905 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/5280/?tipo_movimiento=nota_venta | 0 | 11/04/2026 11:34:35 | 11/04/2026 11:34:46 | 0:00:10.830609 | |
|
app-server-1
at_stable_a.sock |
1583918 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3888439/ | 0 | 11/04/2026 11:23:45 | 11/04/2026 11:23:55 | 0:00:10.830542 | |
|
app-server-1
at_stable_a.sock |
1634014 | GET | https://cummingauto.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&desde=01%2F01%2F26&hasta=1… | 0 | 11/04/2026 13:02:35 | 11/04/2026 13:02:46 | 0:00:10.830538 | |
|
app-server-2
at_stable_b.sock |
3121688 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 11/04/2026 11:35:29 | 11/04/2026 11:35:39 | 0:00:10.830528 | |
|
app-server-1
at_stable_a.sock |
1496376 | POST | https://mym.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 11/04/2026 08:28:20 | 11/04/2026 08:28:31 | 0:00:10.830505 | |
|
app-server-2
at_stable_b.sock |
3111180 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/04/2026 10:37:15 | 11/04/2026 10:37:26 | 0:00:10.830487 | |
|
app-server-2
at_stable_b.sock |
3156222 | GET | https://ecogapsaasesores.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&… | 0 | 11/04/2026 12:36:37 | 11/04/2026 12:36:48 | 0:00:10.830486 | |
|
app-server-1
at_stable_a.sock |
1652470 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/866207/ | 52186 | 11/04/2026 13:45:08 | 11/04/2026 13:45:19 | 0:00:10.830464 | |
|
app-server-2
at_stable_b.sock |
3129778 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/69169/ | 0 | 11/04/2026 11:44:08 | 11/04/2026 11:44:19 | 0:00:10.830460 | |
|
app-server-1
at_stable_a.sock |
1502982 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CORMAG%… | 0 | 11/04/2026 09:05:44 | 11/04/2026 09:05:55 | 0:00:10.830458 | |
|
app-server-2
at_stable_b.sock |
3018675 | GET | https://todoglobos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso… | 0 | 11/04/2026 08:36:19 | 11/04/2026 08:36:30 | 0:00:10.830454 | |
|
app-server-2
at_stable_b.sock |
3064325 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 11/04/2026 08:55:38 | 11/04/2026 08:55:49 | 0:00:10.830445 | |
|
app-server-2
at_stage_a.sock |
3122765 | GET | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 11:17:03 | 11/04/2026 11:17:14 | 0:00:10.830438 | |
|
app-server-1
at_stable_a.sock |
1461513 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 513 | 11/04/2026 10:23:11 | 11/04/2026 10:23:22 | 0:00:10.830422 | |
|
app-server-2
at_stable_b.sock |
3111399 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 10:58:47 | 11/04/2026 10:58:58 | 0:00:10.830378 | |
|
app-server-1
at_stable_a.sock |
1507953 | POST | https://stc.admintotal.com/admin/editar_cotizacion_cliente/406164/ | 112369 | 11/04/2026 09:13:29 | 11/04/2026 09:13:40 | 0:00:10.830368 | |
|
app-server-1
at_canary_a.sock |
1587549 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 11/04/2026 11:46:21 | 11/04/2026 11:46:32 | 0:00:10.830367 | |
|
app-server-2
at_stable_b.sock |
3134630 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LZTA52LN/?tipo=nota_venta&almacen=153… | 0 | 11/04/2026 11:54:26 | 11/04/2026 11:54:37 | 0:00:10.830356 | |
|
app-server-2
at_stable_b.sock |
3115484 | GET | https://tacsa.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 11/04/2026 11:18:19 | 11/04/2026 11:18:29 | 0:00:10.830341 | |
|
app-server-1
at_stable_a.sock |
1604197 | POST | https://autovaro.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2312 | 11/04/2026 11:53:40 | 11/04/2026 11:53:51 | 0:00:10.830339 |