| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1056806 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIAS%2… | 0 | 18/06/2026 09:30:09 | 18/06/2026 09:30:21 | 0:00:11.362787 | |
|
app-server-1
at_stable_a.sock |
3039253 | GET | https://aiisa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 18/06/2026 09:19:36 | 18/06/2026 09:19:47 | 0:00:11.362774 | |
|
app-server-1
at_stable_a.sock |
2929798 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=203740&cliente=KARINA%2… | 0 | 18/06/2026 08:57:50 | 18/06/2026 08:58:01 | 0:00:11.362767 | |
|
app-server-1
at_stable_b.sock |
3517639 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 18/06/2026 18:37:28 | 18/06/2026 18:37:39 | 0:00:11.362763 | |
|
app-server-1
at_stable_b.sock |
3484322 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2435980/ | 0 | 18/06/2026 17:50:03 | 18/06/2026 17:50:15 | 0:00:11.362756 | |
|
app-server-2
at_stable_a.sock |
1305306 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3462133/?escanear_factura=1 | 0 | 18/06/2026 13:33:51 | 18/06/2026 13:34:03 | 0:00:11.362729 | |
|
app-server-1
at_stable_b.sock |
3080774 | POST | https://koomfort.admintotal.com/admin/cxc/abono/0/ | 3570 | 18/06/2026 09:56:36 | 18/06/2026 09:56:48 | 0:00:11.362714 | |
|
app-server-1
at_stable_b.sock |
3123454 | GET | https://pcg.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9052&punto_venta=1 | 0 | 18/06/2026 11:22:20 | 18/06/2026 11:22:31 | 0:00:11.362694 | |
|
app-server-1
at_stable_b.sock |
3265522 | POST | https://dualri.admintotal.com/admin/inventario/agregar_orden_compra/ | 9816 | 18/06/2026 12:57:47 | 18/06/2026 12:57:58 | 0:00:11.362662 | |
|
app-server-1
at_stable_b.sock |
3641308 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 19/06/2026 05:13:49 | 19/06/2026 05:14:01 | 0:00:11.362648 | |
|
app-server-1
at_stable_b.sock |
3134743 | GET | https://extreme.admintotal.com/admin/ver_pedido/227015/ | 0 | 18/06/2026 11:21:36 | 18/06/2026 11:21:47 | 0:00:11.362580 | |
|
app-server-1
at_stable_a.sock |
3007756 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_movimiento_caja/890389/?nuevo=1 | 0 | 18/06/2026 08:33:55 | 18/06/2026 08:34:06 | 0:00:11.362568 | |
|
app-server-2
at_stage_a.sock |
1383146 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=98&solo_codigo=0&val… | 0 | 18/06/2026 15:45:27 | 18/06/2026 15:45:39 | 0:00:11.362533 | |
|
app-server-1
at_stable_b.sock |
3170682 | GET | https://cummingsus.admintotal.com/ajax/producto_autocomplete_venta/?almacen=198907&cliente=&condici… | 0 | 18/06/2026 11:50:34 | 18/06/2026 11:50:45 | 0:00:11.362519 | |
|
app-server-2
at_canary_a.sock |
1103911 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=3454-HANDY%2FCE… | 0 | 18/06/2026 10:02:57 | 18/06/2026 10:03:08 | 0:00:11.362510 | |
|
app-server-2
at_stage_a.sock |
1064883 | GET | https://hso.admintotal.com/ajax/set_tabla_ventas_dia_tipo/?month=6&year=2026&dia=17&almacen_id=1535 | 0 | 18/06/2026 09:11:31 | 18/06/2026 09:11:43 | 0:00:11.362502 | |
|
app-server-1
at_stable_b.sock |
3265613 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2872 | 18/06/2026 12:47:53 | 18/06/2026 12:48:04 | 0:00:11.362496 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 05:57:31 | 19/06/2026 05:57:42 | 0:00:11.362494 | |
|
app-server-1
at_stable_b.sock |
3265211 | GET | https://llanticlub.admintotal.com/ajax/contains/cliente/1/?term=seguros%20atla | 0 | 18/06/2026 15:25:50 | 18/06/2026 15:26:02 | 0:00:11.362479 | |
|
app-server-1
at_stable_a.sock |
3216113 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=15W-40%20GONH&solo_codig… | 0 | 18/06/2026 12:03:06 | 18/06/2026 12:03:17 | 0:00:11.362479 | |
|
app-server-1
at_stable_b.sock |
3265379 | GET | https://maha.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2024&month=5&dia=17 | 0 | 18/06/2026 14:45:10 | 18/06/2026 14:45:22 | 0:00:11.362461 | |
|
app-server-2
at_stage_b.sock |
1188908 | GET | https://hso.admintotal.com/ajax/get_ordenes_cliente/DISTRIBUIDORA FERRETERA MIMS/?almacen=1533&oc=u… | 0 | 18/06/2026 11:47:35 | 18/06/2026 11:47:46 | 0:00:11.362445 | |
|
app-server-1
at_stable_b.sock |
3265267 | GET | https://autovaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2422&solo_codigo=0&value… | 0 | 18/06/2026 13:06:03 | 18/06/2026 13:06:14 | 0:00:11.362443 | |
|
app-server-1
at_stable_b.sock |
3080394 | GET | https://maha.admintotal.com/ajax/get_diferencias_contabilidad/?year=2024&month=4&es_cliente=1&dia=18 | 0 | 18/06/2026 09:59:40 | 18/06/2026 09:59:51 | 0:00:11.362432 | |
|
app-server-1
at_stable_b.sock |
3322127 | GET | https://epsilon.admintotal.com/ajax/get_cheque_num/1530 | 0 | 18/06/2026 13:39:48 | 18/06/2026 13:40:00 | 0:00:11.362421 |