| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
603353 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 13:03:53 | 17/06/2026 13:04:05 | 0:00:11.375857 | |
|
app-server-2
at_stable_b.sock |
389829 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5394 | 17/06/2026 09:16:15 | 17/06/2026 09:16:27 | 0:00:11.375852 | |
|
app-server-1
at_stable_a.sock |
2462845 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 12:06:21 | 17/06/2026 12:06:32 | 0:00:11.375790 | |
|
app-server-2
at_stable_a.sock |
419926 | GET | https://ferreclimas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=7… | 0 | 17/06/2026 09:51:58 | 17/06/2026 09:52:09 | 0:00:11.375760 | |
|
app-server-1
at_stable_b.sock |
2489870 | GET | https://grandel.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:06:07 | 17/06/2026 13:06:19 | 0:00:11.375728 | |
|
app-server-2
at_stable_a.sock |
723666 | GET | https://hollman4.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 17/06/2026 15:30:09 | 17/06/2026 15:30:20 | 0:00:11.375720 | |
|
app-server-1
at_stable_b.sock |
2529342 | GET | https://freforma.admintotal.com/admin/receipt_nota_venta/2068283/ | 0 | 17/06/2026 14:03:51 | 17/06/2026 14:04:03 | 0:00:11.375704 | |
|
app-server-1
at_stage_b.sock |
2509244 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 12:41:03 | 17/06/2026 12:41:15 | 0:00:11.375697 | |
|
app-server-1
at_canary_a.sock |
2606595 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=jasso | 0 | 17/06/2026 14:12:01 | 17/06/2026 14:12:13 | 0:00:11.375695 | |
|
app-server-2
at_stable_b.sock |
784382 | GET | https://tacsa.admintotal.com/ajax/get_totales_corte/16-06-2026/9/?cb=1534 | 0 | 17/06/2026 16:35:48 | 17/06/2026 16:36:00 | 0:00:11.375657 | |
|
app-server-2
at_stage_a.sock |
603350 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&solo_codigo=fals… | 0 | 17/06/2026 13:15:05 | 17/06/2026 13:15:17 | 0:00:11.375637 | |
|
app-server-2
at_stable_b.sock |
785393 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3459599/ | 67 | 17/06/2026 15:51:48 | 17/06/2026 15:51:59 | 0:00:11.375637 | |
|
app-server-1
at_stable_a.sock |
2151656 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20J… | 0 | 17/06/2026 07:59:48 | 17/06/2026 07:59:59 | 0:00:11.375616 | |
|
app-server-2
at_stage_b.sock |
691654 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=DAIMAY%20AU… | 0 | 17/06/2026 14:34:48 | 17/06/2026 14:34:59 | 0:00:11.375600 | |
|
app-server-2
at_canary_a.sock |
736061 | GET | https://formosa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 15:35:49 | 17/06/2026 15:36:01 | 0:00:11.375594 | |
|
app-server-2
at_stable_a.sock |
419440 | GET | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/?producto=1854&proveedor=FRANCISCO%20JAV… | 0 | 17/06/2026 10:05:31 | 17/06/2026 10:05:43 | 0:00:11.375587 | |
|
app-server-1
at_stable_a.sock |
2596247 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 14:23:03 | 17/06/2026 14:23:15 | 0:00:11.375572 | |
|
app-server-1
at_stable_a.sock |
2782179 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 17/06/2026 17:40:47 | 17/06/2026 17:40:58 | 0:00:11.375570 | |
|
app-server-2
at_stable_a.sock |
419870 | POST | https://hollman.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6358 | 17/06/2026 10:10:13 | 17/06/2026 10:10:24 | 0:00:11.375550 | |
|
app-server-2
at_canary_a.sock |
736065 | GET | https://tecnomaxx.admintotal.com/admin/receipt_nota_venta/2921362/ | 0 | 17/06/2026 15:13:24 | 17/06/2026 15:13:36 | 0:00:11.375522 | |
|
app-server-1
at_stable_a.sock |
2265447 | GET | https://dame.admintotal.com/ajax/contains/producto_almacen_formset/?term=88901233&a=9&tipo=nota_ven… | 0 | 17/06/2026 09:32:56 | 17/06/2026 09:33:07 | 0:00:11.375506 | |
|
app-server-1
at_stable_a.sock |
2151632 | GET | https://maha.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 17/06/2026 08:58:35 | 17/06/2026 08:58:46 | 0:00:11.375506 | |
|
app-server-2
at_stage_b.sock |
825885 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 16:58:17 | 17/06/2026 16:58:29 | 0:00:11.375494 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 05:07:37 | 18/06/2026 05:07:49 | 0:00:11.375454 | |
|
app-server-2
at_stage_b.sock |
369144 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5109 | 17/06/2026 08:30:45 | 17/06/2026 08:30:56 | 0:00:11.375443 |