| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1916614 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1531/287/?fecha=2026-04-02 | 0 | 08/04/2026 13:17:18 | 08/04/2026 13:17:29 | 0:00:10.931501 | |
|
app-server-1
at_canary_a.sock |
240296 | GET | https://refapar.admintotal.com/admin/ver_entrada/492853/ | 0 | 08/04/2026 16:38:06 | 08/04/2026 16:38:17 | 0:00:10.931491 | |
|
app-server-1
at_stage_a.sock |
310644 | POST | https://ambsil.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6704 | 08/04/2026 17:10:39 | 08/04/2026 17:10:50 | 0:00:10.931486 | |
|
app-server-2
at_stable_b.sock |
1724063 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 08:36:17 | 08/04/2026 08:36:28 | 0:00:10.931473 | |
|
app-server-2
at_stable_b.sock |
1747655 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&s… | 0 | 08/04/2026 09:48:03 | 08/04/2026 09:48:14 | 0:00:10.931449 | |
|
app-server-2
at_stable_b.sock |
1919464 | POST | https://a4fsolutions.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 24700 | 08/04/2026 13:30:50 | 08/04/2026 13:31:01 | 0:00:10.931439 | |
|
app-server-1
at_stable_a.sock |
223890 | GET | https://itzcoatl.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 08/04/2026 15:57:21 | 08/04/2026 15:57:32 | 0:00:10.931439 | |
|
app-server-1
at_stable_a.sock |
209087 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014348/ | 0 | 08/04/2026 14:56:03 | 08/04/2026 14:56:14 | 0:00:10.931431 | |
|
app-server-2
at_stage_b.sock |
1731389 | GET | https://hollman.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 08:45:27 | 08/04/2026 08:45:38 | 0:00:10.931429 | |
|
app-server-1
at_stable_a.sock |
4125162 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4014457/ | 0 | 08/04/2026 08:59:32 | 08/04/2026 08:59:43 | 0:00:10.931422 | |
|
app-server-2
at_stable_b.sock |
1955665 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-4X2-14&a=1530&tipo=n… | 0 | 08/04/2026 15:24:38 | 08/04/2026 15:24:49 | 0:00:10.931411 | |
|
app-server-1
at_stable_a.sock |
278833 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3523 | 08/04/2026 16:41:58 | 08/04/2026 16:42:09 | 0:00:10.931410 | |
|
app-server-1
at_stable_a.sock |
4120695 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 08/04/2026 08:48:49 | 08/04/2026 08:49:00 | 0:00:10.931409 | |
|
app-server-2
at_canary_b.sock |
1919044 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=174&a=1534&tipo=… | 0 | 08/04/2026 14:19:49 | 08/04/2026 14:20:00 | 0:00:10.931387 | |
|
app-server-1
at_stable_b.sock |
305240 | POST | https://vendetto.admintotal.com/admin/generar_pedido/193019/ | 932 | 08/04/2026 17:11:32 | 08/04/2026 17:11:43 | 0:00:10.931372 | |
|
app-server-1
at_stable_a.sock |
224085 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=203738&desde=01%2F03%… | 0 | 08/04/2026 15:37:38 | 08/04/2026 15:37:49 | 0:00:10.931371 | |
|
app-server-2
at_stable_b.sock |
1745799 | GET | https://tacsa.admintotal.com/ajax/get_almacen_info/9/ | 0 | 08/04/2026 09:53:55 | 08/04/2026 09:54:06 | 0:00:10.931366 | |
|
app-server-1
at_stable_a.sock |
4146737 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 08/04/2026 09:54:04 | 08/04/2026 09:54:15 | 0:00:10.931361 | |
|
app-server-1
at_stable_a.sock |
158983 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 08/04/2026 13:39:28 | 08/04/2026 13:39:39 | 0:00:10.931358 | |
|
app-server-1
at_stable_a.sock |
277817 | POST | https://gilu.admintotal.com/admin/cheque/0/ | 15992 | 08/04/2026 16:40:55 | 08/04/2026 16:41:05 | 0:00:10.931357 | |
|
app-server-2
at_stable_a.sock |
2058250 | POST | https://hollman4.admintotal.com/ajax/get_precios_ventas_cliente/ | 139 | 08/04/2026 18:13:51 | 08/04/2026 18:14:01 | 0:00:10.931356 | |
|
app-server-1
at_stable_a.sock |
200736 | GET | https://cleanpro.admintotal.com/ajax/cliente/CUEVAS G/?saldo_factura=0&tipo_movimiento=nota_venta&m… | 0 | 08/04/2026 15:15:15 | 08/04/2026 15:15:26 | 0:00:10.931351 | |
|
app-server-2
at_stable_b.sock |
1678722 | GET | https://materialesplus.admintotal.com/ajax/direccion_entrega/21/ | 0 | 08/04/2026 09:40:59 | 08/04/2026 09:41:10 | 0:00:10.931349 | |
|
app-server-2
at_canary_b.sock |
1679216 | POST | https://doblehmatriz.admintotal.com/admin/gasto_xml/ | 4646 | 08/04/2026 09:05:00 | 08/04/2026 09:05:11 | 0:00:10.931306 | |
|
app-server-1
at_stable_a.sock |
4160833 | GET | https://dame.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alm… | 0 | 08/04/2026 09:42:32 | 08/04/2026 09:42:43 | 0:00:10.931300 |