| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3967887 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=20492&solo_codigo=0&… | 0 | 07/04/2026 16:50:42 | 07/04/2026 16:50:53 | 0:00:11.322419 | |
|
app-server-2
at_stable_b.sock |
1384861 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 11:04:54 | 07/04/2026 11:05:05 | 0:00:11.322406 | |
|
app-server-2
at_stable_b.sock |
1393383 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3347762/?escanear_factura=1 | 0 | 07/04/2026 11:15:15 | 07/04/2026 11:15:26 | 0:00:11.322386 | |
|
app-server-2
at_canary_b.sock |
1421581 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1346&solo_codigo=0&v… | 0 | 07/04/2026 13:28:21 | 07/04/2026 13:28:33 | 0:00:11.322373 | |
|
app-server-1
at_stable_a.sock |
3932216 | POST | https://dany8.admintotal.com/admin/cheque/0/ | 28342 | 07/04/2026 15:56:12 | 07/04/2026 15:56:23 | 0:00:11.322361 | |
|
app-server-2
at_stable_b.sock |
1593929 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=MARGARITA | 0 | 07/04/2026 17:13:52 | 07/04/2026 17:14:03 | 0:00:11.322357 | |
|
app-server-1
at_stable_a.sock |
3660563 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 07/04/2026 15:37:09 | 07/04/2026 15:37:21 | 0:00:11.322345 | |
|
app-server-1
at_stable_a.sock |
3866797 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4013938/ | 0 | 07/04/2026 14:29:36 | 07/04/2026 14:29:48 | 0:00:11.322343 | |
|
app-server-1
at_stable_a.sock |
3777304 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ARMANDO%20GARC… | 0 | 07/04/2026 12:11:06 | 07/04/2026 12:11:18 | 0:00:11.322340 | |
|
app-server-2
at_stable_b.sock |
1331686 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 12:48:13 | 07/04/2026 12:48:24 | 0:00:11.322325 | |
|
app-server-2
at_stable_b.sock |
1536839 | GET | https://medina.admintotal.com/ajax/existe_cliente/?rs=PUBLICO.%20GENERAL%20%20VALERIA%20&es_cliente… | 0 | 07/04/2026 15:34:58 | 07/04/2026 15:35:09 | 0:00:11.322311 | |
|
app-server-1
at_stable_a.sock |
3919306 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_totales_corte/31-03-26/1536/?cb=1533 | 0 | 07/04/2026 16:22:15 | 07/04/2026 16:22:27 | 0:00:11.322304 | |
|
app-server-1
at_stable_a.sock |
3745066 | GET | https://abreiko.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&… | 0 | 07/04/2026 11:58:10 | 07/04/2026 11:58:21 | 0:00:11.322292 | |
|
app-server-2
at_dev_b.sock |
1430182 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3961514/ | 34462 | 07/04/2026 12:07:54 | 07/04/2026 12:08:06 | 0:00:11.322290 | |
|
app-server-2
at_stable_b.sock |
1480337 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 13:57:40 | 07/04/2026 13:57:51 | 0:00:11.322278 | |
|
app-server-1
at_stable_a.sock |
3796663 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 12:57:19 | 07/04/2026 12:57:30 | 0:00:11.322276 | |
|
app-server-2
at_stable_b.sock |
1366570 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/558408/ | 71659 | 07/04/2026 10:27:38 | 07/04/2026 10:27:49 | 0:00:11.322273 | |
|
app-server-2
at_stable_b.sock |
1528432 | GET | https://tacsa.admintotal.com/ajax/contains/cliente/1/?term=VERA%20 | 0 | 07/04/2026 15:35:20 | 07/04/2026 15:35:31 | 0:00:11.322273 | |
|
app-server-1
at_stable_a.sock |
3802787 | GET | https://yeycorsellos.admintotal.com/ajax/cliente/AMAURY SOTO COTA/?saldo_factura=0&tipo_movimiento=… | 0 | 07/04/2026 12:37:04 | 07/04/2026 12:37:16 | 0:00:11.322272 | |
|
app-server-1
at_stable_a.sock |
3958999 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/181908/ | 14926 | 07/04/2026 16:27:27 | 07/04/2026 16:27:38 | 0:00:11.322265 | |
|
app-server-1
at_stable_a.sock |
4004189 | GET | https://mapisay.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 17:34:56 | 07/04/2026 17:35:07 | 0:00:11.322232 | |
|
app-server-1
at_stable_a.sock |
3945630 | GET | https://serna.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 16:24:57 | 07/04/2026 16:25:08 | 0:00:11.322230 | |
|
app-server-1
at_stable_a.sock |
3757806 | GET | https://pmirecubrimientos.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=623&solo_cod… | 0 | 07/04/2026 12:19:47 | 07/04/2026 12:19:59 | 0:00:11.322228 | |
|
app-server-1
at_stable_a.sock |
3834056 | POST | https://tnj2.admintotal.com/admin/cxc/agregar_deposito_caja/ | 190 | 07/04/2026 13:57:21 | 07/04/2026 13:57:33 | 0:00:11.322224 | |
|
app-server-1
at_stable_a.sock |
3900045 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22216 | 07/04/2026 15:43:09 | 07/04/2026 15:43:20 | 0:00:11.322217 |