| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
322038 | GET | https://refaccionariavaro.admintotal.com/ajax/select_producto_formset/SET98-AMB/?tipo=nota_venta&al… | 0 | 20/06/2026 11:27:18 | 20/06/2026 11:27:30 | 0:00:11.146464 | |
|
app-server-2
at_stage_b.sock |
2366169 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 12:57:51 | 20/06/2026 12:58:02 | 0:00:11.146457 | |
|
app-server-1
at_canary_b.sock |
174511 | GET | https://nunezcarnes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ANTOJERIAS%2… | 0 | 20/06/2026 08:21:00 | 20/06/2026 08:21:11 | 0:00:11.146424 | |
|
app-server-1
at_canary_a.sock |
438458 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487827/ | 0 | 20/06/2026 14:53:34 | 20/06/2026 14:53:45 | 0:00:11.146402 | |
|
app-server-1
at_stable_a.sock |
458284 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 20/06/2026 17:05:27 | 20/06/2026 17:05:39 | 0:00:11.146386 | |
|
app-server-2
at_stage_b.sock |
2423917 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 20/06/2026 16:50:43 | 20/06/2026 16:50:54 | 0:00:11.146368 | |
|
app-server-1
at_stage_b.sock |
233013 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PRODUCTORA… | 0 | 20/06/2026 10:01:27 | 20/06/2026 10:01:38 | 0:00:11.146339 | |
|
app-server-2
at_stable_a.sock |
2131812 | GET | https://phn.admintotal.com/ajax/cliente_autocomplete/?term=JESUS%20URU | 0 | 20/06/2026 09:45:22 | 20/06/2026 09:45:33 | 0:00:11.146328 | |
|
app-server-2
at_stable_b.sock |
2365688 | GET | https://refanor.admintotal.com/ajax/cliente/TALLER FELIX/?4862 | 0 | 20/06/2026 12:47:41 | 20/06/2026 12:47:52 | 0:00:11.146291 | |
|
app-server-1
at_stable_a.sock |
385440 | GET | https://bos.admintotal.com/admin/cxc/reporte_depositos_caja/?almacen=1530&desde=01%2F06%2F2026&hast… | 0 | 20/06/2026 13:13:32 | 20/06/2026 13:13:43 | 0:00:11.146281 | |
|
app-server-1
at_stable_b.sock |
223064 | POST | https://gilu.admintotal.com/admin/agregar_cotizacion_cliente/ | 26232 | 20/06/2026 09:36:45 | 20/06/2026 09:36:56 | 0:00:11.146271 | |
|
app-server-2
at_stage_a.sock |
2191598 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 07:59:14 | 20/06/2026 07:59:25 | 0:00:11.146226 | |
|
app-server-1
at_stable_b.sock |
102457 | GET | https://resisa.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 20/06/2026 10:25:05 | 20/06/2026 10:25:16 | 0:00:11.146222 | |
|
app-server-1
at_canary_b.sock |
172999 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207112%20IMP&… | 0 | 20/06/2026 08:20:06 | 20/06/2026 08:20:17 | 0:00:11.146192 | |
|
app-server-2
at_stage_a.sock |
2280655 | GET | https://superkeno.admintotal.com/admin/producto_almacen/9709/reporte_compras/ | 0 | 20/06/2026 10:44:49 | 20/06/2026 10:45:00 | 0:00:11.146124 | |
|
app-server-1
at_stable_b.sock |
190803 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 08:53:23 | 20/06/2026 08:53:34 | 0:00:11.146108 | |
|
app-server-2
at_stage_a.sock |
2137876 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/16-06-2026/efectivo/1530/153… | 0 | 20/06/2026 08:40:40 | 20/06/2026 08:40:51 | 0:00:11.146096 | |
|
app-server-1
at_stable_b.sock |
102487 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=IRMA%20MAYELA%20… | 0 | 20/06/2026 08:35:52 | 20/06/2026 08:36:03 | 0:00:11.146091 | |
|
app-server-2
at_stage_a.sock |
2234190 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 09:41:17 | 20/06/2026 09:41:28 | 0:00:11.146069 | |
|
app-server-1
at_stable_b.sock |
252199 | GET | https://geitqueretaro.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&year=2026&mont… | 0 | 20/06/2026 10:28:42 | 20/06/2026 10:28:53 | 0:00:11.146032 | |
|
app-server-1
at_stable_b.sock |
216604 | GET | https://dame.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/19-06-2026/efectivo/1537/1534/ | 0 | 20/06/2026 09:23:47 | 20/06/2026 09:23:59 | 0:00:11.145984 | |
|
app-server-2
at_dev_b.sock |
2255675 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 20/06/2026 10:21:31 | 20/06/2026 10:21:42 | 0:00:11.145940 | |
|
app-server-2
at_stable_a.sock |
2269861 | GET | https://fymsanfrancisco.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 20/06/2026 10:32:26 | 20/06/2026 10:32:37 | 0:00:11.145931 | |
|
app-server-2
at_stable_b.sock |
2292998 | POST | https://plomosa.admintotal.com/admin/ventas/agregar_nota_venta/ | 100414 | 20/06/2026 11:12:00 | 20/06/2026 11:12:11 | 0:00:11.145836 | |
|
app-server-2
at_stage_a.sock |
2234190 | GET | https://hso.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&term=s | 0 | 20/06/2026 09:46:06 | 20/06/2026 09:46:17 | 0:00:11.145799 |