| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3386858 | GET | https://ofertondelnorte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 18/06/2026 15:52:30 | 18/06/2026 15:52:41 | 0:00:11.060240 | |
|
app-server-1
at_stable_a.sock |
3022549 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 18/06/2026 08:45:56 | 18/06/2026 08:46:07 | 0:00:11.060227 | |
|
app-server-2
at_stable_b.sock |
1213931 | GET | https://carben.admintotal.com/admin/logout/?next=/admin/ventas/reportes/corte_de_caja/?desde=01/06/… | 0 | 18/06/2026 12:00:03 | 18/06/2026 12:00:14 | 0:00:11.060225 | |
|
app-server-1
at_stable_b.sock |
3114873 | GET | https://cleanpro.admintotal.com/admin/pdf_pedido/124504/ | 0 | 18/06/2026 10:25:17 | 18/06/2026 10:25:28 | 0:00:11.060220 | |
|
app-server-2
at_stable_b.sock |
1032717 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-2X2-VDE&a=9&tipo=sal… | 0 | 18/06/2026 08:59:40 | 18/06/2026 08:59:51 | 0:00:11.060217 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 18/06/2026 18:27:43 | 18/06/2026 18:27:54 | 0:00:11.060205 | |
|
app-server-2
at_stable_a.sock |
1180673 | GET | https://hollman4.admintotal.com/admin/pdf_salida/95378/ | 0 | 18/06/2026 11:50:16 | 18/06/2026 11:50:28 | 0:00:11.060187 | |
|
app-server-2
at_canary_b.sock |
1383044 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=4&solo_cod… | 0 | 18/06/2026 15:33:42 | 18/06/2026 15:33:53 | 0:00:11.060184 | |
|
app-server-1
at_stable_b.sock |
3366251 | GET | https://fnv.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 18/06/2026 15:09:03 | 18/06/2026 15:09:14 | 0:00:11.060182 | |
|
app-server-1
at_stable_b.sock |
3154166 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&alma… | 0 | 18/06/2026 11:33:16 | 18/06/2026 11:33:27 | 0:00:11.060173 | |
|
app-server-1
at_stable_b.sock |
3266738 | GET | https://otr.admintotal.com/admin/ver_factura/723966/ | 0 | 18/06/2026 12:57:47 | 18/06/2026 12:57:58 | 0:00:11.060167 | |
|
app-server-1
at_stable_b.sock |
3485205 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 18/06/2026 17:59:39 | 18/06/2026 17:59:50 | 0:00:11.060162 | |
|
app-server-2
at_stage_b.sock |
1044323 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 08:47:49 | 18/06/2026 08:48:00 | 0:00:11.060146 | |
|
app-server-1
at_stable_b.sock |
3427645 | GET | https://mapisa.admintotal.com/admin/ventas/editar_factura_pedido/682545/ | 0 | 18/06/2026 16:05:46 | 18/06/2026 16:05:57 | 0:00:11.060126 | |
|
app-server-1
at_stable_a.sock |
3214674 | GET | https://fnv.admintotal.com/ajax/get_totales_corte/13-06-2026/9/?cb=1531 | 0 | 18/06/2026 12:23:25 | 18/06/2026 12:23:36 | 0:00:11.060119 | |
|
app-server-1
at_stable_a.sock |
2929810 | GET | https://dame.admintotal.com/admin/inventario/ver_producto_almacen/335301/ | 0 | 18/06/2026 08:55:06 | 18/06/2026 08:55:17 | 0:00:11.060100 | |
|
app-server-2
at_stage_b.sock |
1179361 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=G | 0 | 18/06/2026 11:33:17 | 18/06/2026 11:33:28 | 0:00:11.060095 | |
|
app-server-2
at_stable_a.sock |
1135135 | GET | https://hollman.admintotal.com/admin/ver_factura/519243/ | 0 | 18/06/2026 10:32:22 | 18/06/2026 10:32:33 | 0:00:11.060085 | |
|
app-server-2
at_stage_a.sock |
1064877 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/7501206630051/?tipo=nota_venta&alm… | 0 | 18/06/2026 09:16:12 | 18/06/2026 09:16:23 | 0:00:11.060081 | |
|
app-server-2
at_stable_b.sock |
1052189 | GET | https://intermetal.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 08:53:37 | 18/06/2026 08:53:48 | 0:00:11.060076 | |
|
app-server-1
at_stable_a.sock |
2993477 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/906302/ | 26967 | 18/06/2026 07:51:02 | 18/06/2026 07:51:13 | 0:00:11.060073 | |
|
app-server-1
at_stable_b.sock |
3302339 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 58462 | 18/06/2026 13:15:07 | 18/06/2026 13:15:18 | 0:00:11.060060 | |
|
app-server-2
at_stage_a.sock |
1340795 | GET | https://doblehmatriz.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_pedido/479386/ | 0 | 18/06/2026 14:31:51 | 18/06/2026 14:32:02 | 0:00:11.060055 | |
|
app-server-1
at_stable_b.sock |
3265713 | GET | https://ffranco.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 18/06/2026 12:50:05 | 18/06/2026 12:50:16 | 0:00:11.060039 | |
|
app-server-2
at_stage_b.sock |
1104990 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1&f=1&alma… | 0 | 18/06/2026 10:34:43 | 18/06/2026 10:34:54 | 0:00:11.060026 |