| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1727978 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 23339 | 19/06/2026 11:10:18 | 19/06/2026 11:10:29 | 0:00:11.146266 | |
|
app-server-1
at_stable_b.sock |
9255 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=19/06/2024&… | 0 | 19/06/2026 21:13:38 | 19/06/2026 21:13:49 | 0:00:11.146246 | |
|
app-server-2
at_stable_a.sock |
1673622 | GET | https://medina.admintotal.com/admin/ver_cotizacion/3443007/ | 0 | 19/06/2026 09:03:35 | 19/06/2026 09:03:46 | 0:00:11.146227 | |
|
app-server-2
at_stable_a.sock |
1962858 | GET | https://rosariocumplido.admintotal.com/ajax/contains/cliente/1/?term=ruben%20 | 0 | 19/06/2026 16:34:15 | 19/06/2026 16:34:26 | 0:00:11.146209 | |
|
app-server-2
at_canary_a.sock |
1779505 | GET | https://tecnomaxx.admintotal.com/ajax/totales_ventas_producto_almacen/30451/?factor_seleccionado=1 | 0 | 19/06/2026 12:16:26 | 19/06/2026 12:16:37 | 0:00:11.146209 | |
|
app-server-1
at_stage_a.sock |
3646551 | POST | https://climovil2.stage.admintotal.com/admin/login/?next=/admin/bancos/conciliaciones/?first=1 | 145 | 19/06/2026 09:32:49 | 19/06/2026 09:33:00 | 0:00:11.146206 | |
|
app-server-1
at_stable_b.sock |
3916519 | GET | https://llanticlub.admintotal.com/ajax/contains/clave_prod_serv/?term=25172504 | 0 | 19/06/2026 12:52:04 | 19/06/2026 12:52:16 | 0:00:11.146202 | |
|
app-server-2
at_stage_a.sock |
1957762 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 19/06/2026 16:28:34 | 19/06/2026 16:28:45 | 0:00:11.146202 | |
|
app-server-1
at_stable_b.sock |
4181405 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 19:56:07 | 19/06/2026 19:56:18 | 0:00:11.146200 | |
|
app-server-2
at_stable_a.sock |
1716872 | GET | https://autoredtepic.admintotal.com/admin/cxc/ver_recepcion_pago/118109/ | 0 | 19/06/2026 10:29:31 | 19/06/2026 10:29:42 | 0:00:11.146193 | |
|
app-server-1
at_stable_b.sock |
3752248 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 19/06/2026 09:34:21 | 19/06/2026 09:34:32 | 0:00:11.146190 | |
|
app-server-2
at_stage_a.sock |
1957763 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 19/06/2026 17:37:32 | 19/06/2026 17:37:43 | 0:00:11.146174 | |
|
app-server-1
at_stable_b.sock |
3980175 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 19/06/2026 14:02:14 | 19/06/2026 14:02:25 | 0:00:11.146166 | |
|
app-server-2
at_stable_a.sock |
1648080 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_nota_venta/82901/ | 0 | 19/06/2026 08:36:20 | 19/06/2026 08:36:31 | 0:00:11.146137 | |
|
app-server-1
at_stable_b.sock |
3866615 | GET | https://ambsil.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 19/06/2026 12:45:49 | 19/06/2026 12:46:00 | 0:00:11.146108 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://resisa.admintotal.com/ajax/contains/cliente/1/?term=ENC | 0 | 19/06/2026 08:58:24 | 19/06/2026 08:58:35 | 0:00:11.146098 | |
|
app-server-1
at_stable_b.sock |
3962797 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1… | 0 | 19/06/2026 13:32:17 | 19/06/2026 13:32:28 | 0:00:11.146098 | |
|
app-server-1
at_canary_b.sock |
3734962 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 21948 | 19/06/2026 09:22:39 | 19/06/2026 09:22:50 | 0:00:11.146093 | |
|
app-server-1
at_stable_b.sock |
3639873 | GET | https://stpss.admintotal.com/admin/nomina/capturar_nomina/65985/ | 0 | 19/06/2026 09:07:45 | 19/06/2026 09:07:57 | 0:00:11.146087 | |
|
app-server-2
at_stable_a.sock |
1788127 | POST | https://casaferreterapte.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10097 | 19/06/2026 12:13:16 | 19/06/2026 12:13:27 | 0:00:11.146059 | |
|
app-server-2
at_stable_a.sock |
1758621 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1600423121&a=1530&tipo=n… | 0 | 19/06/2026 12:07:55 | 19/06/2026 12:08:06 | 0:00:11.146047 | |
|
app-server-2
at_dev_a.sock |
1992798 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22183 | 19/06/2026 20:23:06 | 19/06/2026 20:23:17 | 0:00:11.146027 | |
|
app-server-1
at_stable_b.sock |
3706498 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 19/06/2026 08:10:32 | 19/06/2026 08:10:43 | 0:00:11.146025 | |
|
app-server-1
at_stable_b.sock |
4135027 | GET | https://ferremart.admintotal.com/ajax/get_producto_item/?term=390-177&a=9&tipo=orden_compra&condici… | 0 | 19/06/2026 17:34:06 | 19/06/2026 17:34:17 | 0:00:11.146024 | |
|
app-server-2
at_stable_a.sock |
1859862 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SERVICIOS%20ELECTR… | 0 | 19/06/2026 14:32:50 | 19/06/2026 14:33:01 | 0:00:11.146018 |