| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2812803 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 10/04/2026 13:09:25 | 10/04/2026 13:09:36 | 0:00:11.805782 | |
|
app-server-1
at_stable_a.sock |
1334526 | GET | https://eysh.admintotal.com/admin/ventas/notas_venta/ | 0 | 10/04/2026 16:37:53 | 10/04/2026 16:38:05 | 0:00:11.805776 | |
|
app-server-2
at_stable_b.sock |
2749980 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 10/04/2026 11:39:17 | 10/04/2026 11:39:28 | 0:00:11.805759 | |
|
app-server-2
at_stable_b.sock |
2878761 | GET | https://corralito.admintotal.com/admin/contabilidad/utilerias/buscar_comprobante_fiscal/?q=A7D351A2… | 0 | 10/04/2026 15:47:35 | 10/04/2026 15:47:47 | 0:00:11.805741 | |
|
app-server-2
at_stage_b.sock |
2828309 | GET | https://dluzelectrica.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_c… | 0 | 10/04/2026 13:49:10 | 10/04/2026 13:49:22 | 0:00:11.805725 | |
|
app-server-1
at_stable_b.sock |
1094631 | GET | https://caqsa.admintotal.com/ajax/get_fondos/2895/?aplicar_fondos=1 | 0 | 10/04/2026 10:36:26 | 10/04/2026 10:36:38 | 0:00:11.805692 | |
|
app-server-1
at_stable_b.sock |
1033475 | GET | https://secoinsa.admintotal.com/admin/consulta/producto/detalles/2011/?f=1&buscar=Buscar&year=&mont… | 0 | 10/04/2026 10:27:18 | 10/04/2026 10:27:30 | 0:00:11.805686 | |
|
app-server-2
at_stable_b.sock |
2910471 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3354139/?escanear_factura=1 | 0 | 10/04/2026 16:45:01 | 10/04/2026 16:45:13 | 0:00:11.805669 | |
|
app-server-1
at_stable_a.sock |
1245487 | POST | https://ferretrega.admintotal.com/admin/facturar_pedido/967320/ | 4580 | 10/04/2026 14:11:30 | 10/04/2026 14:11:42 | 0:00:11.805659 | |
|
app-server-2
at_stage_b.sock |
2829943 | GET | https://hollmancal.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=4&condicion… | 0 | 10/04/2026 13:55:43 | 10/04/2026 13:55:54 | 0:00:11.805655 | |
|
app-server-2
at_legacy_b.sock |
2116535 | GET | https://orthonyreleo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 10/04/2026 17:19:57 | 10/04/2026 17:20:09 | 0:00:11.805653 | |
|
app-server-1
at_stable_a.sock |
1308587 | GET | https://gruponayarmd.admintotal.com/admin/ventas/ver_nota_venta/556904/ | 0 | 10/04/2026 15:54:31 | 10/04/2026 15:54:43 | 0:00:11.805635 | |
|
app-server-2
at_stable_a.sock |
2628091 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&dia=3 | 0 | 10/04/2026 08:05:36 | 10/04/2026 08:05:48 | 0:00:11.805615 | |
|
app-server-2
at_stable_b.sock |
2834303 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=R&solo_codigo=0&valu… | 0 | 10/04/2026 14:03:03 | 10/04/2026 14:03:15 | 0:00:11.805580 | |
|
app-server-2
at_stable_b.sock |
2828912 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3353598/ | 72 | 10/04/2026 14:12:16 | 10/04/2026 14:12:28 | 0:00:11.805578 | |
|
app-server-1
at_stable_a.sock |
1271622 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 34868 | 10/04/2026 14:51:18 | 10/04/2026 14:51:30 | 0:00:11.805574 | |
|
app-server-2
at_stable_b.sock |
2834564 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=10%2F04%2F26&has… | 0 | 10/04/2026 14:00:10 | 10/04/2026 14:00:22 | 0:00:11.805563 | |
|
app-server-2
at_stable_b.sock |
2779306 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRUPO%20NACIO… | 0 | 10/04/2026 12:27:43 | 10/04/2026 12:27:54 | 0:00:11.805557 | |
|
app-server-2
at_stage_a.sock |
2842867 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=mc-10%200 | 0 | 10/04/2026 14:21:41 | 10/04/2026 14:21:52 | 0:00:11.805552 | |
|
app-server-1
at_stable_a.sock |
1132614 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&sol… | 0 | 10/04/2026 11:15:53 | 10/04/2026 11:16:04 | 0:00:11.805542 | |
|
app-server-1
at_stable_a.sock |
1186144 | GET | https://mapisa.admintotal.com/admin/facturar_pedido/665478/ | 0 | 10/04/2026 12:38:29 | 10/04/2026 12:38:41 | 0:00:11.805534 | |
|
app-server-2
at_stable_a.sock |
2635573 | GET | https://phn.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/04/2026 08:25:48 | 10/04/2026 08:25:59 | 0:00:11.805521 | |
|
app-server-1
at_stable_a.sock |
1196576 | GET | https://ja.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=02%2F04%2F26… | 0 | 10/04/2026 12:50:16 | 10/04/2026 12:50:28 | 0:00:11.805520 | |
|
app-server-2
at_stable_b.sock |
2897988 | GET | https://phn.admintotal.com/ajax/autocomplete/cliente/?term=brise&value_field=razon_social&es_client… | 0 | 10/04/2026 16:01:36 | 10/04/2026 16:01:47 | 0:00:11.805491 | |
|
app-server-1
at_canary_a.sock |
1168340 | GET | https://materialessalas.admintotal.com/ajax/get_descuento_autorizado/?producto=PLPVC35&descuento=3&… | 0 | 10/04/2026 12:04:35 | 10/04/2026 12:04:47 | 0:00:11.805475 |