| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2335758 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=SM25&a=1531&tipo=nota_ve… | 0 | 20/06/2026 12:28:49 | 20/06/2026 12:29:00 | 0:00:11.251151 | |
|
app-server-1
at_stable_a.sock |
356298 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CENTRO%… | 0 | 20/06/2026 12:39:39 | 20/06/2026 12:39:51 | 0:00:11.251145 | |
|
app-server-1
at_stage_b.sock |
388983 | GET | https://cummingauto.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicio… | 0 | 20/06/2026 12:47:27 | 20/06/2026 12:47:38 | 0:00:11.251125 | |
|
app-server-2
at_stable_b.sock |
2373156 | GET | https://medina.admintotal.com/ajax/autocomplete/cliente/?term=JUA&value_field=razon_social&es_clien… | 0 | 20/06/2026 13:37:56 | 20/06/2026 13:38:07 | 0:00:11.251066 | |
|
app-server-1
at_stable_b.sock |
230654 | GET | https://fyplasolucion.admintotal.com/admin/ventas/ver_nota_venta/444155/ | 0 | 20/06/2026 10:37:11 | 20/06/2026 10:37:22 | 0:00:11.251045 | |
|
app-server-2
at_stage_a.sock |
2137874 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produc… | 0 | 20/06/2026 08:21:06 | 20/06/2026 08:21:17 | 0:00:11.251021 | |
|
app-server-2
at_stable_a.sock |
2223318 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=ANG-11%2F4X1%2F8&a=1535&tip… | 0 | 20/06/2026 10:01:55 | 20/06/2026 10:02:06 | 0:00:11.251018 | |
|
app-server-2
at_stable_a.sock |
2226140 | GET | https://medina.admintotal.com/ajax/get_almacen_info/1532/ | 0 | 20/06/2026 09:21:43 | 20/06/2026 09:21:54 | 0:00:11.250980 | |
|
app-server-1
at_stage_b.sock |
112389 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226079&cliente=&condic… | 0 | 20/06/2026 09:33:07 | 20/06/2026 09:33:18 | 0:00:11.250962 | |
|
app-server-1
at_stable_a.sock |
418355 | GET | https://megamarket.admintotal.com/admin/ver_pedido/168283/ | 0 | 20/06/2026 14:02:29 | 20/06/2026 14:02:41 | 0:00:11.250936 | |
|
app-server-1
at_stable_a.sock |
347332 | POST | https://suquim.admintotal.com/admin/nomina/capturar_nomina/189984/ | 124 | 20/06/2026 12:47:15 | 20/06/2026 12:47:26 | 0:00:11.250931 | |
|
app-server-2
at_stable_a.sock |
2132265 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 20/06/2026 08:11:16 | 20/06/2026 08:11:27 | 0:00:11.250928 | |
|
app-server-1
at_stable_b.sock |
247308 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/facturas_costo_venta/?filtrar=Generar&alm… | 0 | 20/06/2026 10:22:57 | 20/06/2026 10:23:08 | 0:00:11.250907 | |
|
app-server-1
at_stable_a.sock |
398010 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/ | 0 | 20/06/2026 13:12:39 | 20/06/2026 13:12:50 | 0:00:11.250892 | |
|
app-server-2
at_stable_b.sock |
2402248 | GET | https://carben.admintotal.com/api/v2/productos/?limit=200&offset=0 | 0 | 20/06/2026 16:30:11 | 20/06/2026 16:30:22 | 0:00:11.250844 | |
|
app-server-2
at_canary_a.sock |
2136673 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=juan%20carlos&value_field=razon_so… | 0 | 20/06/2026 10:50:05 | 20/06/2026 10:50:16 | 0:00:11.250822 | |
|
app-server-2
at_stable_a.sock |
2132210 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 503 | 20/06/2026 08:25:28 | 20/06/2026 08:25:39 | 0:00:11.250792 | |
|
app-server-2
at_canary_b.sock |
2306624 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JOR%20&value_field=razon_social&es… | 0 | 20/06/2026 11:26:35 | 20/06/2026 11:26:47 | 0:00:11.250791 | |
|
app-server-2
at_stage_b.sock |
2366169 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 13:31:30 | 20/06/2026 13:31:41 | 0:00:11.250779 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 20/06/2026 12:11:03 | 20/06/2026 12:11:14 | 0:00:11.250779 | |
|
app-server-1
at_stable_a.sock |
359399 | POST | https://dualri.admintotal.com/admin/ventas/editar_factura/123295/ | 112674 | 20/06/2026 12:14:53 | 20/06/2026 12:15:04 | 0:00:11.250732 | |
|
app-server-1
at_stable_a.sock |
297002 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/cambiar_producto_pa_contains/1536/?term=14207C | 0 | 20/06/2026 11:14:19 | 20/06/2026 11:14:30 | 0:00:11.250710 | |
|
app-server-1
at_stable_a.sock |
296873 | GET | https://otr.admintotal.com/android-chrome-192x192.png | 0 | 20/06/2026 11:37:42 | 20/06/2026 11:37:54 | 0:00:11.250708 | |
|
app-server-1
at_stable_b.sock |
263550 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/106411-MARGREY/?tipo=nota_ven… | 0 | 20/06/2026 10:13:00 | 20/06/2026 10:13:11 | 0:00:11.250699 | |
|
app-server-1
at_stable_b.sock |
169726 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/491783/ | 771 | 20/06/2026 08:33:55 | 20/06/2026 08:34:06 | 0:00:11.250610 |
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