| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1924417 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 08/04/2026 14:03:43 | 08/04/2026 14:03:54 | 0:00:11.408577 | |
|
app-server-2
at_stable_b.sock |
1827304 | GET | https://rodeson.admintotal.com/ajax/get_movimiento_caja/197413/?nuevo=1 | 0 | 08/04/2026 11:28:59 | 08/04/2026 11:29:11 | 0:00:11.408526 | |
|
app-server-1
at_stable_a.sock |
134381 | POST | https://cummingsus.admintotal.com/admin/producto/edit/306452/ | 27277 | 08/04/2026 13:33:25 | 08/04/2026 13:33:37 | 0:00:11.408516 | |
|
app-server-1
at_stable_b.sock |
429468 | GET | https://surtidort.admintotal.com/admin/pdf_orden/4491609/ | 0 | 09/04/2026 08:56:31 | 09/04/2026 08:56:42 | 0:00:11.408507 | |
|
app-server-1
at_stable_a.sock |
88637 | POST | https://sanbenito.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 17323 | 08/04/2026 12:19:22 | 08/04/2026 12:19:33 | 0:00:11.408506 | |
|
app-server-2
at_stable_a.sock |
2117780 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3350796/?escanear_factura=1 | 0 | 09/04/2026 08:22:33 | 09/04/2026 08:22:45 | 0:00:11.408500 | |
|
app-server-1
at_stable_a.sock |
172565 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&dia=2&almacen_id= | 0 | 08/04/2026 13:51:27 | 08/04/2026 13:51:38 | 0:00:11.408474 | |
|
app-server-1
at_stable_a.sock |
280116 | GET | https://cummingsus.admintotal.com/ajax/contains/cliente/1/?term=ADRIAN%20D | 0 | 08/04/2026 16:37:01 | 08/04/2026 16:37:12 | 0:00:11.408404 | |
|
app-server-1
at_stable_a.sock |
471701 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/04/2026 09:32:08 | 09/04/2026 09:32:20 | 0:00:11.408403 | |
|
app-server-1
at_stable_a.sock |
4192533 | GET | https://gpoherva.admintotal.com/admin/ver_pedido/794184/ | 0 | 08/04/2026 10:53:21 | 08/04/2026 10:53:32 | 0:00:11.408372 | |
|
app-server-2
at_stable_b.sock |
1912280 | POST | https://osolec.admintotal.com/admin/ventas/editar_pedido/18699/ | 101369 | 08/04/2026 13:38:55 | 08/04/2026 13:39:06 | 0:00:11.408320 | |
|
app-server-1
at_stable_a.sock |
46158 | GET | https://td.admintotal.com/ecommerce/carrito/ | 0 | 08/04/2026 11:00:53 | 08/04/2026 11:01:04 | 0:00:11.408294 | |
|
app-server-2
at_stable_b.sock |
1819301 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 08/04/2026 11:08:19 | 08/04/2026 11:08:30 | 0:00:11.408291 | |
|
app-server-1
at_stable_a.sock |
260554 | GET | https://megamarket.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=06%2F04%2F26&… | 0 | 08/04/2026 16:10:04 | 08/04/2026 16:10:15 | 0:00:11.408243 | |
|
app-server-2
at_stable_b.sock |
1915035 | POST | https://autoredtepic.admintotal.com/admin/ventas/editar_factura_pedido/100668/ | 27777 | 08/04/2026 13:33:31 | 08/04/2026 13:33:43 | 0:00:11.408227 | |
|
app-server-1
at_stable_b.sock |
395973 | GET | https://resisa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/04/2026 08:52:33 | 09/04/2026 08:52:44 | 0:00:11.408208 | |
|
app-server-1
at_stable_a.sock |
201288 | GET | https://lacubiella.admintotal.com/admin/cxc/1694/credito/ | 0 | 08/04/2026 15:05:18 | 08/04/2026 15:05:30 | 0:00:11.408200 | |
|
app-server-2
at_stable_b.sock |
1926110 | GET | https://tecnomaxx.admintotal.com/ajax/eliminar_detalle_venta_pendiente/24040747/?usuario_id= | 0 | 08/04/2026 13:44:40 | 08/04/2026 13:44:52 | 0:00:11.408200 | |
|
app-server-2
at_stable_b.sock |
1891073 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6264 | 08/04/2026 12:45:54 | 08/04/2026 12:46:05 | 0:00:11.408189 | |
|
app-server-2
at_stable_b.sock |
2186383 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DESPACHO%20CAS… | 0 | 09/04/2026 09:36:10 | 09/04/2026 09:36:21 | 0:00:11.408178 | |
|
app-server-2
at_stable_b.sock |
1901807 | GET | https://designexpress.admintotal.com/ajax/get_hijas_estado_financiero_anual/?cuenta=11609&year=2025… | 0 | 08/04/2026 14:11:52 | 08/04/2026 14:12:04 | 0:00:11.408150 | |
|
app-server-2
at_stable_b.sock |
1798963 | GET | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/?s=3893900 | 0 | 08/04/2026 10:31:26 | 08/04/2026 10:31:37 | 0:00:11.408123 | |
|
app-server-2
at_stable_b.sock |
1852084 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 11:58:30 | 08/04/2026 11:58:41 | 0:00:11.408105 | |
|
app-server-1
at_stable_a.sock |
117877 | GET | https://icg.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 12:53:21 | 08/04/2026 12:53:33 | 0:00:11.408095 | |
|
app-server-2
at_stable_b.sock |
1923659 | GET | https://hollman2.admintotal.com/ajax/contains/producto_almacen_formset/?term=CTK-TR-221&a=1530&tipo… | 0 | 08/04/2026 13:42:31 | 08/04/2026 13:42:43 | 0:00:11.408087 |