| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1657843 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20PA | 0 | 11/04/2026 14:06:48 | 11/04/2026 14:06:59 | 0:00:10.364742 | |
|
app-server-1
at_stable_a.sock |
1682417 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=TOLE&value_field=razon_social&es_… | 0 | 11/04/2026 18:12:51 | 11/04/2026 18:13:01 | 0:00:10.364726 | |
|
app-server-2
at_stable_b.sock |
3173604 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/4669221/ | 0 | 11/04/2026 13:56:12 | 11/04/2026 13:56:23 | 0:00:10.364711 | |
|
app-server-1
at_stable_a.sock |
1666066 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 11/04/2026 16:15:18 | 11/04/2026 16:15:28 | 0:00:10.364711 | |
|
app-server-1
at_stable_a.sock |
1669517 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 40178 | 11/04/2026 15:07:21 | 11/04/2026 15:07:31 | 0:00:10.364674 | |
|
app-server-1
at_canary_a.sock |
1483686 | GET | https://materialessalas.admintotal.com/admin/editar_cotizacion_cliente/1496795/ | 0 | 11/04/2026 08:25:33 | 11/04/2026 08:25:43 | 0:00:10.364659 | |
|
app-server-1
at_stable_a.sock |
1663891 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=111315 | 0 | 11/04/2026 15:08:54 | 11/04/2026 15:09:04 | 0:00:10.364659 | |
|
app-server-1
at_stable_a.sock |
1686066 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 11/04/2026 19:20:32 | 11/04/2026 19:20:42 | 0:00:10.364645 | |
|
app-server-2
at_stable_b.sock |
3194936 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1554&term=T8000&solo_codigo=0&… | 0 | 11/04/2026 15:34:28 | 11/04/2026 15:34:38 | 0:00:10.364634 | |
|
app-server-1
at_stable_a.sock |
1488550 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1220061/ | 0 | 11/04/2026 08:41:36 | 11/04/2026 08:41:46 | 0:00:10.364630 | |
|
app-server-2
at_stable_b.sock |
3064769 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_factura/55195/ | 0 | 11/04/2026 09:24:50 | 11/04/2026 09:25:01 | 0:00:10.364629 | |
|
app-server-2
at_stable_b.sock |
3204320 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4570 | 11/04/2026 18:20:49 | 11/04/2026 18:20:59 | 0:00:10.364612 | |
|
app-server-1
at_stable_a.sock |
1650248 | GET | https://blutek.admintotal.com/ajax/autocomplete/cliente/?term=JORGE%20BELTRAN%20(CELL%20R&value_fie… | 0 | 11/04/2026 13:47:56 | 11/04/2026 13:48:06 | 0:00:10.364611 | |
|
app-server-1
at_stable_a.sock |
1644697 | GET | https://carnesvillarreal.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1601 | 0 | 11/04/2026 13:40:18 | 11/04/2026 13:40:29 | 0:00:10.364606 | |
|
app-server-2
at_stable_b.sock |
3254785 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/04/2026 06:17:24 | 12/04/2026 06:17:34 | 0:00:10.364577 | |
|
app-server-2
at_stable_b.sock |
3196500 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 11/04/2026 16:57:12 | 11/04/2026 16:57:23 | 0:00:10.364572 | |
|
app-server-1
at_stable_a.sock |
1677834 | GET | https://fyplasolucion.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condic… | 0 | 11/04/2026 16:51:51 | 11/04/2026 16:52:02 | 0:00:10.364570 | |
|
app-server-1
at_stable_a.sock |
1499747 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 11/04/2026 08:34:23 | 11/04/2026 08:34:33 | 0:00:10.364569 | |
|
app-server-2
at_stable_b.sock |
3208731 | GET | https://tecnomaxx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=11%2F04%2F26 | 0 | 11/04/2026 19:30:01 | 11/04/2026 19:30:12 | 0:00:10.364564 | |
|
app-server-2
at_stable_b.sock |
3155066 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 12:59:34 | 11/04/2026 12:59:45 | 0:00:10.364554 | |
|
app-server-1
at_canary_a.sock |
1483686 | POST | https://materialessalas.admintotal.com/admin/inventario/editar_orden_compra/1492038/ | 39599 | 11/04/2026 07:58:16 | 11/04/2026 07:58:26 | 0:00:10.364546 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 11/04/2026 11:03:23 | 11/04/2026 11:03:34 | 0:00:10.364532 | |
|
app-server-1
at_stable_a.sock |
1658603 | POST | https://target.admintotal.com/admin/ventas/editar_nota_venta/439875/ | 81711 | 11/04/2026 13:59:42 | 11/04/2026 13:59:52 | 0:00:10.364502 | |
|
app-server-1
at_stable_a.sock |
1495270 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30… | 0 | 11/04/2026 08:42:18 | 11/04/2026 08:42:28 | 0:00:10.364500 | |
|
app-server-1
at_stable_a.sock |
1662715 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=PUBLI | 0 | 11/04/2026 14:38:01 | 11/04/2026 14:38:11 | 0:00:10.364473 |