| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
1340795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 14:31:40 | 18/06/2026 14:31:51 | 0:00:11.068921 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=600 | 0 | 18/06/2026 05:08:09 | 18/06/2026 05:08:20 | 0:00:11.068920 | |
|
app-server-1
at_stage_a.sock |
3182371 | GET | https://cummingauto.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 11:40:33 | 18/06/2026 11:40:44 | 0:00:11.068919 | |
|
app-server-1
at_stable_b.sock |
3348525 | GET | https://mercadoszazueta.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0108636630223&sol… | 0 | 18/06/2026 14:29:57 | 18/06/2026 14:30:08 | 0:00:11.068918 | |
|
app-server-1
at_stable_b.sock |
3266425 | GET | https://modelo.admintotal.com/admin/ventas/ver_nota_venta/1075457/ | 0 | 18/06/2026 13:31:43 | 18/06/2026 13:31:55 | 0:00:11.068909 | |
|
app-server-2
at_stable_b.sock |
1213505 | GET | https://capeola.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=11&status… | 0 | 18/06/2026 12:04:31 | 18/06/2026 12:04:42 | 0:00:11.068906 | |
|
app-server-1
at_canary_b.sock |
3121292 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_co… | 0 | 18/06/2026 10:38:07 | 18/06/2026 10:38:18 | 0:00:11.068896 | |
|
app-server-2
at_stable_a.sock |
1344009 | GET | https://doblehmatriz.estable.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=4446&solo… | 0 | 18/06/2026 15:41:32 | 18/06/2026 15:41:43 | 0:00:11.068874 | |
|
app-server-2
at_stable_b.sock |
1021872 | GET | https://acumuladoresjeka.admintotal.com/admin/ventas/crear_factura/ | 0 | 18/06/2026 08:08:42 | 18/06/2026 08:08:53 | 0:00:11.068854 | |
|
app-server-1
at_stable_b.sock |
3120380 | GET | https://soluciones.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 10:29:26 | 18/06/2026 10:29:37 | 0:00:11.068847 | |
|
app-server-1
at_stable_b.sock |
3441050 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=17%2F04%2F26&… | 0 | 18/06/2026 17:08:19 | 18/06/2026 17:08:30 | 0:00:11.068837 | |
|
app-server-1
at_stable_a.sock |
2929803 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&desde=01%2F06%2F2… | 0 | 18/06/2026 08:07:01 | 18/06/2026 08:07:12 | 0:00:11.068836 | |
|
app-server-2
at_stable_a.sock |
1404554 | POST | https://phn.admintotal.com/admin/cxc/agregar_deposito_caja/ | 557 | 18/06/2026 16:10:19 | 18/06/2026 16:10:30 | 0:00:11.068835 | |
|
app-server-1
at_stable_b.sock |
3434620 | GET | https://twautopartes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&label_precio_existenci… | 0 | 18/06/2026 17:05:15 | 18/06/2026 17:05:26 | 0:00:11.068824 | |
|
app-server-2
at_stage_a.sock |
1405223 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 16:17:03 | 18/06/2026 16:17:14 | 0:00:11.068822 | |
|
app-server-2
at_stage_a.sock |
1310141 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JAIRO%20ALFREDO%20AVENDA%C3%91O… | 0 | 18/06/2026 13:45:17 | 18/06/2026 13:45:28 | 0:00:11.068797 | |
|
app-server-2
at_stage_a.sock |
1064878 | GET | https://hso.admintotal.com/admin/ventas/corte_caja_completo_almacen/1535/?moneda=1&almacen=1535&fec… | 0 | 18/06/2026 09:19:45 | 18/06/2026 09:19:56 | 0:00:11.068796 | |
|
app-server-2
at_stable_a.sock |
1139131 | GET | https://orthonyreleo.admintotal.com/admin/inventario/entradas/importar_xml_compra/?archivo_pendient… | 0 | 18/06/2026 10:53:09 | 18/06/2026 10:53:20 | 0:00:11.068790 | |
|
app-server-1
at_stable_a.sock |
3020561 | GET | https://seguricentro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&st… | 0 | 18/06/2026 09:19:47 | 18/06/2026 09:19:58 | 0:00:11.068786 | |
|
app-server-2
at_stage_b.sock |
1459744 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 17:58:14 | 18/06/2026 17:58:25 | 0:00:11.068763 | |
|
app-server-1
at_canary_a.sock |
3217171 | GET | https://materialessalas.admintotal.com/ajax/cliente/JESUS HERNANDEZ/?saldo_factura=0&tipo_movimient… | 0 | 18/06/2026 12:21:48 | 18/06/2026 12:21:59 | 0:00:11.068758 | |
|
app-server-2
at_stable_a.sock |
1176013 | GET | https://medina.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&almace… | 0 | 18/06/2026 11:36:14 | 18/06/2026 11:36:25 | 0:00:11.068703 | |
|
app-server-1
at_stable_b.sock |
3185647 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=L… | 0 | 18/06/2026 11:50:34 | 18/06/2026 11:50:45 | 0:00:11.068689 | |
|
app-server-2
at_stable_a.sock |
1145049 | GET | https://ilumina2.admintotal.com/admin/ver_factura/8507/ | 0 | 18/06/2026 11:08:13 | 18/06/2026 11:08:24 | 0:00:11.068687 | |
|
app-server-1
at_stable_a.sock |
3055278 | POST | https://serna.admintotal.com/admin/ventas/editar_nota_venta/128728/ | 39686 | 18/06/2026 09:22:56 | 18/06/2026 09:23:07 | 0:00:11.068679 |