| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
847535 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=a… | 0 | 06/04/2026 11:01:18 | 06/04/2026 11:01:31 | 0:00:12.495408 | |
|
app-server-1
at_stable_b.sock |
3147921 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 06/04/2026 11:21:45 | 06/04/2026 11:21:58 | 0:00:12.495392 | |
|
app-server-2
at_stage_a.sock |
814017 | GET | https://dluzelectrica.admintotal.com/admin/bancos/ver_abono_acreedor_diverso/176/ | 0 | 06/04/2026 09:22:47 | 06/04/2026 09:23:00 | 0:00:12.495385 | |
|
app-server-2
at_stable_a.sock |
835343 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=FRACCIONADORA%… | 0 | 06/04/2026 10:27:49 | 06/04/2026 10:28:02 | 0:00:12.495376 | |
|
app-server-1
at_legacy_a.sock |
3105368 | GET | https://alson.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=10&a… | 0 | 06/04/2026 10:46:23 | 06/04/2026 10:46:35 | 0:00:12.495333 | |
|
app-server-1
at_stable_a.sock |
3268422 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2324 | 06/04/2026 13:00:15 | 06/04/2026 13:00:27 | 0:00:12.495326 | |
|
app-server-1
at_stable_b.sock |
3131646 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 06/04/2026 10:41:29 | 06/04/2026 10:41:41 | 0:00:12.495307 | |
|
app-server-2
at_stable_a.sock |
918165 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3346006/?escanear_factura=1 | 0 | 06/04/2026 11:57:48 | 06/04/2026 11:58:00 | 0:00:12.495299 | |
|
app-server-2
at_stable_a.sock |
912647 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 12:47:33 | 06/04/2026 12:47:46 | 0:00:12.495291 | |
|
app-server-1
at_stable_a.sock |
3268408 | POST | https://carnesvillarreal.admintotal.com/ajax/validar_punto_venta/ | 1751 | 06/04/2026 13:22:11 | 06/04/2026 13:22:23 | 0:00:12.495251 | |
|
app-server-1
at_stable_a.sock |
3268399 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/696080/ | 20986 | 06/04/2026 13:14:30 | 06/04/2026 13:14:42 | 0:00:12.495230 | |
|
app-server-1
at_stable_b.sock |
3145933 | GET | https://gpoherva.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&hasta… | 0 | 06/04/2026 11:30:38 | 06/04/2026 11:30:50 | 0:00:12.495217 | |
|
app-server-1
at_stable_b.sock |
2958718 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 06/04/2026 09:04:26 | 06/04/2026 09:04:38 | 0:00:12.495184 | |
|
app-server-2
at_stable_a.sock |
845471 | GET | https://phn.admintotal.com/admin/ver_factura/3889537/ | 0 | 06/04/2026 10:49:31 | 06/04/2026 10:49:43 | 0:00:12.495177 | |
|
app-server-1
at_stable_b.sock |
3192775 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 11:32:43 | 06/04/2026 11:32:55 | 0:00:12.495168 | |
|
app-server-1
at_stable_b.sock |
3092382 | POST | https://solo.admintotal.com/admin/ventas/agregar_nota_venta/ | 35802 | 06/04/2026 09:45:58 | 06/04/2026 09:46:10 | 0:00:12.495146 | |
|
app-server-2
at_canary_b.sock |
723454 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/59714/?factor_seleccionado… | 0 | 06/04/2026 08:50:52 | 06/04/2026 08:51:04 | 0:00:12.495072 | |
|
app-server-2
at_stable_b.sock |
970756 | GET | https://hollman6.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TALLER%20LAS%20… | 0 | 06/04/2026 13:04:18 | 06/04/2026 13:04:30 | 0:00:12.495067 | |
|
app-server-2
at_canary_b.sock |
802387 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 09:22:24 | 06/04/2026 09:22:36 | 0:00:12.495054 | |
|
app-server-2
at_legacy_b.sock |
898726 | POST | https://acapsapirelli.admintotal.com/admin/facturar_pedido/8097/ | 2538 | 06/04/2026 11:36:27 | 06/04/2026 11:36:39 | 0:00:12.495026 | |
|
app-server-2
at_stable_a.sock |
817684 | POST | https://rodesonrefaccionaria.admintotal.com/admin/producto/edit/3987/ | 24008 | 06/04/2026 09:52:51 | 06/04/2026 09:53:04 | 0:00:12.494981 | |
|
app-server-1
at_stable_a.sock |
3303401 | GET | https://ponce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 14:21:14 | 06/04/2026 14:21:27 | 0:00:12.494955 | |
|
app-server-2
at_stable_a.sock |
959351 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/04/2026 12:50:28 | 06/04/2026 12:50:41 | 0:00:12.494847 | |
|
app-server-2
at_stable_b.sock |
992485 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=MANGUERA+FRENO+NITRO+&ind=0 | 0 | 06/04/2026 14:25:44 | 06/04/2026 14:25:57 | 0:00:12.494844 | |
|
app-server-1
at_stable_b.sock |
3169183 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1213075/ | 0 | 06/04/2026 11:40:26 | 06/04/2026 11:40:39 | 0:00:12.494825 |