| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
950386 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=4431&a=9&tipo=not… | 0 | 15/06/2026 12:17:13 | 15/06/2026 12:17:24 | 0:00:11.140166 | |
|
app-server-2
at_canary_a.sock |
3478453 | GET | https://superkeno.admintotal.com/admin/ver_entrada/5265768/ | 0 | 15/06/2026 12:36:13 | 15/06/2026 12:36:25 | 0:00:11.140166 | |
|
app-server-1
at_stable_a.sock |
996664 | POST | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 1638 | 15/06/2026 13:21:01 | 15/06/2026 13:21:12 | 0:00:11.140160 | |
|
app-server-1
at_stage_a.sock |
703494 | GET | https://refapar.admintotal.com/admin/index/?first=1 | 0 | 15/06/2026 08:11:47 | 15/06/2026 08:11:58 | 0:00:11.140118 | |
|
app-server-2
at_stable_a.sock |
3501935 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3455635/?escanear_factura=1 | 0 | 15/06/2026 13:30:08 | 15/06/2026 13:30:19 | 0:00:11.140111 | |
|
app-server-1
at_stable_a.sock |
346520 | GET | https://caqsa.admintotal.com/admin/ventas/reportes/piezas_por_remisionar/?desde=13%2F06%2F2026&hast… | 0 | 14/06/2026 20:14:46 | 14/06/2026 20:14:58 | 0:00:11.140107 | |
|
app-server-1
at_stable_a.sock |
965309 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 12:35:15 | 15/06/2026 12:35:26 | 0:00:11.140066 | |
|
app-server-1
at_stable_a.sock |
618390 | POST | https://diazlab.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/661320/ | 64943 | 15/06/2026 08:06:00 | 15/06/2026 08:06:11 | 0:00:11.140062 | |
|
app-server-1
at_canary_b.sock |
1109936 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 15/06/2026 15:45:37 | 15/06/2026 15:45:48 | 0:00:11.140036 | |
|
app-server-1
at_stable_a.sock |
916413 | POST | https://mapisa.admintotal.com/admin/ver_factura/681644/ | 9 | 15/06/2026 11:28:32 | 15/06/2026 11:28:43 | 0:00:11.140029 | |
|
app-server-1
at_stable_a.sock |
1152963 | GET | https://metroferretera.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condi… | 0 | 15/06/2026 15:31:16 | 15/06/2026 15:31:27 | 0:00:11.140007 | |
|
app-server-2
at_stable_a.sock |
3637223 | GET | https://fabascal.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=5 | 0 | 15/06/2026 15:16:40 | 15/06/2026 15:16:51 | 0:00:11.140001 | |
|
app-server-1
at_stable_a.sock |
1155345 | GET | https://dame.admintotal.com/android-chrome-192x192.png | 0 | 15/06/2026 15:26:24 | 15/06/2026 15:26:35 | 0:00:11.139996 | |
|
app-server-1
at_stable_a.sock |
478725 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 14/06/2026 17:05:13 | 14/06/2026 17:05:24 | 0:00:11.139987 | |
|
app-server-1
at_stable_a.sock |
962823 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199268&cliente=&condic… | 0 | 15/06/2026 12:11:19 | 15/06/2026 12:11:30 | 0:00:11.139971 | |
|
app-server-2
at_canary_a.sock |
3427597 | GET | https://elvenado.admintotal.com/admin/ventas/editar_nota_venta/4609/ | 0 | 15/06/2026 11:09:35 | 15/06/2026 11:09:46 | 0:00:11.139959 | |
|
app-server-2
at_canary_b.sock |
3399165 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 15/06/2026 11:01:18 | 15/06/2026 11:01:29 | 0:00:11.139916 | |
|
app-server-1
at_stable_a.sock |
910892 | POST | https://cummingauto.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6838 | 15/06/2026 11:41:25 | 15/06/2026 11:41:36 | 0:00:11.139914 | |
|
app-server-2
at_stable_a.sock |
3472647 | GET | https://fabascal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 15/06/2026 12:44:18 | 15/06/2026 12:44:29 | 0:00:11.139894 | |
|
app-server-2
at_canary_a.sock |
3427702 | GET | https://ferreteriatrega.admintotal.com/admin/ver_cotizacion/10960/ | 0 | 15/06/2026 12:21:54 | 15/06/2026 12:22:05 | 0:00:11.139894 | |
|
app-server-2
at_stable_a.sock |
3259828 | GET | https://emjo.estable.admintotal.com/ajax/cliente_autocomplete/?term=arely%20cue | 0 | 15/06/2026 08:03:52 | 15/06/2026 08:04:03 | 0:00:11.139873 | |
|
app-server-1
at_canary_a.sock |
1032756 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20PA%20COC&a=9&tip… | 0 | 15/06/2026 13:49:18 | 15/06/2026 13:49:29 | 0:00:11.139873 | |
|
app-server-2
at_canary_b.sock |
3370514 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 15/06/2026 10:16:47 | 15/06/2026 10:16:58 | 0:00:11.139866 | |
|
app-server-2
at_stable_a.sock |
3385579 | GET | https://orthonyreleo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=A&solo_codigo=0&valu… | 0 | 15/06/2026 10:34:48 | 15/06/2026 10:34:59 | 0:00:11.139821 | |
|
app-server-1
at_stable_a.sock |
953349 | POST | https://ferreteriamante.admintotal.com/admin/ventas/agregar_nota_venta/ | 21758 | 15/06/2026 12:09:28 | 15/06/2026 12:09:39 | 0:00:11.139760 |