| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1997335 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 08/04/2026 16:50:15 | 08/04/2026 16:50:26 | 0:00:11.407887 | |
|
app-server-2
at_stable_b.sock |
2001843 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1532&cliente=1522 | 0 | 08/04/2026 16:18:05 | 08/04/2026 16:18:16 | 0:00:11.407795 | |
|
app-server-2
at_stable_b.sock |
1923585 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 14:17:13 | 08/04/2026 14:17:25 | 0:00:11.407793 | |
|
app-server-2
at_stable_b.sock |
1935942 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1684 | 08/04/2026 14:15:21 | 08/04/2026 14:15:33 | 0:00:11.407790 | |
|
app-server-2
at_stable_b.sock |
1949271 | GET | https://calote12.admintotal.com/admin/producto/edit/2641/?success=Se%20ha%20guardado%20el%20product… | 0 | 08/04/2026 14:55:24 | 08/04/2026 14:55:36 | 0:00:11.407784 | |
|
app-server-2
at_canary_a.sock |
2198832 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JOSE MANUEL ALEJANDRO VALDES SAINZ/?1618 | 0 | 09/04/2026 09:21:27 | 09/04/2026 09:21:38 | 0:00:11.407751 | |
|
app-server-2
at_canary_b.sock |
1743486 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/567084/ | 0 | 08/04/2026 10:05:31 | 08/04/2026 10:05:42 | 0:00:11.407622 | |
|
app-server-1
at_stable_a.sock |
471733 | GET | https://ponce.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 09:25:00 | 09/04/2026 09:25:12 | 0:00:11.407604 | |
|
app-server-1
at_stable_b.sock |
395990 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 09/04/2026 08:47:08 | 09/04/2026 08:47:19 | 0:00:11.407598 | |
|
app-server-1
at_stage_b.sock |
91443 | GET | https://bos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 08/04/2026 12:01:04 | 08/04/2026 12:01:15 | 0:00:11.407589 | |
|
app-server-1
at_stable_a.sock |
277817 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 5994 | 08/04/2026 16:44:46 | 08/04/2026 16:44:58 | 0:00:11.407588 | |
|
app-server-1
at_stable_a.sock |
235917 | GET | https://dany8.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:36:21 | 08/04/2026 15:36:33 | 0:00:11.407564 | |
|
app-server-1
at_stable_a.sock |
81959 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=45422&a=9&codigo_b=45422… | 0 | 08/04/2026 12:01:15 | 08/04/2026 12:01:26 | 0:00:11.407530 | |
|
app-server-1
at_stable_b.sock |
395974 | GET | https://solderslp.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 0 | 09/04/2026 07:35:50 | 09/04/2026 07:36:01 | 0:00:11.407510 | |
|
app-server-2
at_stable_b.sock |
1922392 | GET | https://casaarriaga.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/04/2026 13:37:29 | 08/04/2026 13:37:41 | 0:00:11.407460 | |
|
app-server-1
at_stable_a.sock |
239863 | GET | https://ferretrega.admintotal.com/admin/agregar_producto/ | 0 | 08/04/2026 15:52:45 | 08/04/2026 15:52:56 | 0:00:11.407448 | |
|
app-server-2
at_stable_b.sock |
1784719 | POST | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 08/04/2026 10:26:06 | 08/04/2026 10:26:17 | 0:00:11.407441 | |
|
app-server-1
at_stable_a.sock |
105930 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/286623/?terminal=7 | 0 | 08/04/2026 12:09:43 | 08/04/2026 12:09:54 | 0:00:11.407438 | |
|
app-server-1
at_stable_a.sock |
195965 | GET | https://freforma.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 08/04/2026 14:36:07 | 08/04/2026 14:36:19 | 0:00:11.407432 | |
|
app-server-1
at_stable_b.sock |
305236 | GET | https://freforma.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/04/2026 16:59:02 | 08/04/2026 16:59:13 | 0:00:11.407417 | |
|
app-server-1
at_stable_a.sock |
72385 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000041010103/?tipo=nota_venta&alma… | 0 | 08/04/2026 12:08:03 | 08/04/2026 12:08:14 | 0:00:11.407410 | |
|
app-server-1
at_stable_a.sock |
158983 | GET | https://cyr.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&tipo… | 0 | 08/04/2026 13:14:07 | 08/04/2026 13:14:18 | 0:00:11.407408 | |
|
app-server-1
at_stage_a.sock |
4182524 | GET | https://ambsil.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=08%2F04%2F2026&hasta=0… | 0 | 08/04/2026 09:54:37 | 08/04/2026 09:54:49 | 0:00:11.407384 | |
|
app-server-1
at_stable_a.sock |
4071833 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/generar_pedido/588162/ | 0 | 08/04/2026 09:59:00 | 08/04/2026 09:59:11 | 0:00:11.407380 | |
|
app-server-2
at_stable_a.sock |
2153677 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=4&dia=3 | 0 | 09/04/2026 08:22:11 | 09/04/2026 08:22:22 | 0:00:11.407372 |