| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1550734 | POST | https://mercadoszazueta.admintotal.com/ajax/guardar_venta_pendiente/559266/ | 2380 | 11/04/2026 10:08:57 | 11/04/2026 10:09:07 | 0:00:10.619377 | |
|
app-server-1
at_canary_a.sock |
1563817 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 11/04/2026 10:44:14 | 11/04/2026 10:44:24 | 0:00:10.619367 | |
|
app-server-2
at_stable_b.sock |
3102352 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501564500135&a=9&tipo=s… | 0 | 11/04/2026 10:53:36 | 11/04/2026 10:53:46 | 0:00:10.619363 | |
|
app-server-1
at_stable_a.sock |
1523304 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 11/04/2026 09:33:47 | 11/04/2026 09:33:58 | 0:00:10.619360 | |
|
app-server-1
at_stable_a.sock |
1531421 | GET | https://arautopartes.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=437574 | 0 | 11/04/2026 10:39:16 | 11/04/2026 10:39:27 | 0:00:10.619348 | |
|
app-server-1
at_stable_a.sock |
1461549 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=JESUS%2… | 0 | 11/04/2026 09:12:36 | 11/04/2026 09:12:46 | 0:00:10.619336 | |
|
app-server-2
at_stable_b.sock |
3036449 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=11%2F04%2F26&has… | 0 | 11/04/2026 07:00:39 | 11/04/2026 07:00:49 | 0:00:10.619331 | |
|
app-server-1
at_stable_a.sock |
1640310 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/04/2026 13:06:59 | 11/04/2026 13:07:09 | 0:00:10.619320 | |
|
app-server-1
at_stable_a.sock |
1649041 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=AGROPRODUCTOS%2… | 0 | 11/04/2026 14:23:05 | 11/04/2026 14:23:15 | 0:00:10.619313 | |
|
app-server-1
at_stable_a.sock |
1614345 | GET | https://arautopartes.admintotal.com/ajax/producto_autocomplete_venta/?almacen=26550&cliente=&condic… | 0 | 11/04/2026 12:36:34 | 11/04/2026 12:36:45 | 0:00:10.619279 | |
|
app-server-2
at_stable_b.sock |
3173152 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3605 | 11/04/2026 13:31:07 | 11/04/2026 13:31:18 | 0:00:10.619275 | |
|
app-server-1
at_stable_a.sock |
1483971 | POST | https://ferremart.admintotal.com/admin/editar_cotizacion_cliente/851954/ | 212912 | 11/04/2026 07:52:23 | 11/04/2026 07:52:34 | 0:00:10.619261 | |
|
app-server-1
at_stable_a.sock |
1503755 | GET | https://alhen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&so… | 0 | 11/04/2026 09:25:07 | 11/04/2026 09:25:17 | 0:00:10.619258 | |
|
app-server-2
at_stable_b.sock |
3201581 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/04/2026 17:36:06 | 11/04/2026 17:36:16 | 0:00:10.619252 | |
|
app-server-1
at_stable_a.sock |
1591021 | POST | https://cummingauto.admintotal.com/admin/ventas/agregar_nota_venta/ | 33506 | 11/04/2026 11:43:31 | 11/04/2026 11:43:41 | 0:00:10.619246 | |
|
app-server-2
at_stable_b.sock |
3201247 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501058743121/?tipo=nota_venta&almace… | 0 | 11/04/2026 17:38:31 | 11/04/2026 17:38:41 | 0:00:10.619219 | |
|
app-server-1
at_stable_a.sock |
1643985 | POST | https://surtidort.admintotal.com/admin/ventas/editar_nota_venta/4494273/ | 64600 | 11/04/2026 14:10:28 | 11/04/2026 14:10:38 | 0:00:10.619219 | |
|
app-server-2
at_stable_b.sock |
3108833 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 10:37:48 | 11/04/2026 10:37:58 | 0:00:10.619218 | |
|
app-server-1
at_stable_a.sock |
1634820 | GET | https://alson.admintotal.com/admin/facturar_pedido/88389/ | 0 | 11/04/2026 13:03:39 | 11/04/2026 13:03:49 | 0:00:10.619213 | |
|
app-server-1
at_stable_a.sock |
1492608 | GET | https://brolors.admintotal.com/ajax/resultado_prosepago/6776/?terminal=5 | 0 | 11/04/2026 08:34:33 | 11/04/2026 08:34:44 | 0:00:10.619202 | |
|
app-server-2
at_stage_b.sock |
3059858 | POST | https://hso.admintotal.com/admin/ventas/editar_factura_timbrada/2746401/ | 108486 | 11/04/2026 08:36:19 | 11/04/2026 08:36:30 | 0:00:10.619185 | |
|
app-server-2
at_stage_a.sock |
3115557 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO GENERAL LMO 2/?52950 | 0 | 11/04/2026 10:49:01 | 11/04/2026 10:49:11 | 0:00:10.619176 | |
|
app-server-2
at_stable_b.sock |
3166434 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3932 | 11/04/2026 12:59:45 | 11/04/2026 12:59:55 | 0:00:10.619168 | |
|
app-server-1
at_stable_a.sock |
1650464 | POST | https://freforma.admintotal.com/admin/producto/edit/23044/ | 23810 | 11/04/2026 14:17:12 | 11/04/2026 14:17:23 | 0:00:10.619164 | |
|
app-server-1
at_stable_a.sock |
1461557 | GET | https://dame.admintotal.com/ajax/cambiar_producto_pa_contains/1534/?term=TA36274 | 0 | 11/04/2026 08:25:12 | 11/04/2026 08:25:22 | 0:00:10.619154 |