| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2308530 | GET | https://hso.admintotal.com/admin/ventas/facturas/?f=1&desde=01%2F05%2F2026&hasta=20%2F06%2F2026&alm… | 0 | 20/06/2026 10:58:55 | 20/06/2026 10:59:06 | 0:00:10.601285 | |
|
app-server-2
at_stage_b.sock |
2566715 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 21/06/2026 08:35:22 | 21/06/2026 08:35:33 | 0:00:10.601284 | |
|
app-server-2
at_stable_b.sock |
2404963 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 20/06/2026 17:00:14 | 20/06/2026 17:00:25 | 0:00:10.601284 | |
|
app-server-2
at_stage_a.sock |
2217659 | GET | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 09:03:13 | 20/06/2026 09:03:24 | 0:00:10.601277 | |
|
app-server-1
at_stable_a.sock |
297368 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 27368 | 20/06/2026 10:49:03 | 20/06/2026 10:49:14 | 0:00:10.601271 | |
|
app-server-1
at_stable_a.sock |
678018 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 08:35:30 | 21/06/2026 08:35:41 | 0:00:10.601270 | |
|
app-server-1
at_stable_a.sock |
444397 | POST | https://distribucionpye.admintotal.com/admin/ventas/editar_nota_venta/60897/ | 164329 | 20/06/2026 15:34:11 | 20/06/2026 15:34:21 | 0:00:10.601264 | |
|
app-server-2
at_stable_b.sock |
2292352 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=14.6205&condicion=… | 0 | 20/06/2026 11:33:12 | 20/06/2026 11:33:22 | 0:00:10.601248 | |
|
app-server-2
at_stage_b.sock |
2308513 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 20/06/2026 10:53:39 | 20/06/2026 10:53:49 | 0:00:10.601243 | |
|
app-server-1
at_stable_b.sock |
246067 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=RAMON%20… | 0 | 20/06/2026 10:38:28 | 20/06/2026 10:38:39 | 0:00:10.601229 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 21/06/2026 05:20:28 | 21/06/2026 05:20:38 | 0:00:10.601169 | |
|
app-server-1
at_stable_b.sock |
230654 | POST | https://fnv.admintotal.com/admin/ventas/editar_nota_venta/1048140/ | 41650 | 20/06/2026 09:41:47 | 20/06/2026 09:41:57 | 0:00:10.601168 | |
|
app-server-1
at_stable_a.sock |
297331 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 20/06/2026 11:33:57 | 20/06/2026 11:34:07 | 0:00:10.601148 | |
|
app-server-2
at_stage_a.sock |
2226391 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 09:46:17 | 20/06/2026 09:46:28 | 0:00:10.601135 | |
|
app-server-1
at_stable_a.sock |
658318 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 21/06/2026 07:44:29 | 21/06/2026 07:44:40 | 0:00:10.601119 | |
|
app-server-2
at_stable_b.sock |
2364055 | GET | https://phn.admintotal.com/ajax/get_movimiento_caja/4025473/?nuevo=1 | 0 | 20/06/2026 12:47:52 | 20/06/2026 12:48:03 | 0:00:10.601104 | |
|
app-server-1
at_stable_b.sock |
219487 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 20/06/2026 09:25:37 | 20/06/2026 09:25:48 | 0:00:10.601102 | |
|
app-server-1
at_stable_a.sock |
410655 | GET | https://modelo.admintotal.com/ajax/contains/cliente/1/?term=hil | 0 | 20/06/2026 13:34:03 | 20/06/2026 13:34:13 | 0:00:10.601097 | |
|
app-server-1
at_stable_a.sock |
297104 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=&condicion=0&sol… | 0 | 20/06/2026 11:34:07 | 20/06/2026 11:34:18 | 0:00:10.601086 | |
|
app-server-1
at_stable_a.sock |
424198 | GET | https://sanbenito.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=20%2F06%2F2026&hast… | 0 | 20/06/2026 14:04:46 | 20/06/2026 14:04:56 | 0:00:10.601081 | |
|
app-server-2
at_stable_a.sock |
2230914 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 20/06/2026 09:45:01 | 20/06/2026 09:45:12 | 0:00:10.601081 | |
|
app-server-1
at_canary_a.sock |
458203 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493453/ | 0 | 20/06/2026 16:37:59 | 20/06/2026 16:38:09 | 0:00:10.601073 | |
|
app-server-1
at_stable_a.sock |
458284 | GET | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 20/06/2026 16:11:40 | 20/06/2026 16:11:50 | 0:00:10.601030 | |
|
app-server-1
at_stage_b.sock |
344461 | GET | https://arian.admintotal.com/admin/ver_entrada/123966/ | 0 | 20/06/2026 11:40:24 | 20/06/2026 11:40:34 | 0:00:10.601026 | |
|
app-server-2
at_canary_a.sock |
2136670 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/ | 411 | 20/06/2026 10:04:01 | 20/06/2026 10:04:11 | 0:00:10.601020 |