| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1822822 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4019242/ | 28564 | 13/04/2026 08:22:39 | 13/04/2026 08:22:50 | 0:00:11.488035 | |
|
app-server-1
at_stable_a.sock |
2039678 | GET | https://solderslp.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 13/04/2026 11:44:32 | 13/04/2026 11:44:43 | 0:00:11.488026 | |
|
app-server-1
at_stable_a.sock |
1937287 | GET | https://farmaplus.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 13/04/2026 09:37:28 | 13/04/2026 09:37:40 | 0:00:11.488021 | |
|
app-server-1
at_stable_b.sock |
2242473 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30631&cliente=PUBLICO%20EN%2… | 0 | 13/04/2026 15:10:22 | 13/04/2026 15:10:33 | 0:00:11.488017 | |
|
app-server-1
at_stable_a.sock |
2070574 | POST | https://secoinsa.admintotal.com/admin/editar_cotizacion_cliente/250016/ | 90059 | 13/04/2026 11:49:34 | 13/04/2026 11:49:46 | 0:00:11.488011 | |
|
app-server-1
at_stable_a.sock |
2170951 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2918 | 13/04/2026 13:27:54 | 13/04/2026 13:28:05 | 0:00:11.488003 | |
|
app-server-2
at_stable_a.sock |
3660975 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 13/04/2026 13:36:37 | 13/04/2026 13:36:48 | 0:00:11.487975 | |
|
app-server-1
at_stable_a.sock |
2011469 | POST | https://td.admintotal.com/ajax/get_precios_ventas_cliente/ | 978 | 13/04/2026 10:29:33 | 13/04/2026 10:29:45 | 0:00:11.487909 | |
|
app-server-2
at_stable_b.sock |
3494460 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 13/04/2026 10:09:17 | 13/04/2026 10:09:28 | 0:00:11.487908 | |
|
app-server-1
at_stable_a.sock |
1822789 | GET | https://cummingauto.admintotal.com/ajax/contains/producto_almacen_formset/?term=MOTORCOOLC&a=199268… | 0 | 13/04/2026 09:12:11 | 13/04/2026 09:12:22 | 0:00:11.487887 | |
|
app-server-2
at_stable_b.sock |
3714302 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7501011167650/?tipo=nota_ven… | 0 | 13/04/2026 14:56:13 | 13/04/2026 14:56:24 | 0:00:11.487869 | |
|
app-server-1
at_stable_a.sock |
2370134 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPLEMENTOS… | 0 | 13/04/2026 17:02:16 | 13/04/2026 17:02:27 | 0:00:11.487849 | |
|
app-server-1
at_stable_a.sock |
1966017 | GET | https://dame.admintotal.com/admin/pdf_salida/2396800/ | 0 | 13/04/2026 09:44:40 | 13/04/2026 09:44:52 | 0:00:11.487845 | |
|
app-server-1
at_stable_a.sock |
2011469 | POST | https://gpoherva.admintotal.com/admin/vender_pedido/795679/ | 872 | 13/04/2026 10:45:56 | 13/04/2026 10:46:08 | 0:00:11.487839 | |
|
app-server-1
at_stable_a.sock |
1977618 | POST | https://metroferretera.admintotal.com/admin/agregar_cotizacion_cliente/ | 11981 | 13/04/2026 09:46:11 | 13/04/2026 09:46:22 | 0:00:11.487829 | |
|
app-server-1
at_stable_a.sock |
2143147 | POST | https://freforma.admintotal.com/admin/autorizar_pagos/ | 607 | 13/04/2026 13:10:32 | 13/04/2026 13:10:44 | 0:00:11.487805 | |
|
app-server-2
at_stable_b.sock |
3714296 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LIP11GX/ | 0 | 13/04/2026 15:07:52 | 13/04/2026 15:08:04 | 0:00:11.487787 | |
|
app-server-2
at_stable_b.sock |
3444912 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501605508395&a=1532&tip… | 0 | 13/04/2026 09:31:38 | 13/04/2026 09:31:50 | 0:00:11.487785 | |
|
app-server-2
at_stage_a.sock |
3406285 | GET | https://autoredtepic.admintotal.com/ecommerce/ | 0 | 13/04/2026 08:24:36 | 13/04/2026 08:24:48 | 0:00:11.487780 | |
|
app-server-2
at_stage_b.sock |
3538367 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=62973&ind=0 | 0 | 13/04/2026 11:06:40 | 13/04/2026 11:06:52 | 0:00:11.487768 | |
|
app-server-2
at_stable_a.sock |
3518336 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3356583/?escanear_factura=1 | 0 | 13/04/2026 11:09:32 | 13/04/2026 11:09:43 | 0:00:11.487749 | |
|
app-server-1
at_stable_a.sock |
2143165 | GET | https://eysh.admintotal.com/ajax/cliente_autocomplete/?term=WATER | 0 | 13/04/2026 13:02:42 | 13/04/2026 13:02:54 | 0:00:11.487731 | |
|
app-server-1
at_stable_a.sock |
2192914 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/ | 0 | 13/04/2026 13:54:46 | 13/04/2026 13:54:57 | 0:00:11.487724 | |
|
app-server-1
at_stable_a.sock |
2014122 | GET | https://dame.admintotal.com/ajax/get_movimiento_caja/2396946/?nuevo=1 | 0 | 13/04/2026 11:32:30 | 13/04/2026 11:32:41 | 0:00:11.487716 | |
|
app-server-1
at_stable_a.sock |
2275953 | POST | https://diazlab.admintotal.com/factura/ | 310 | 13/04/2026 15:35:11 | 13/04/2026 15:35:23 | 0:00:11.487704 |