| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1914020 | GET | https://phn.admintotal.com/ajax/get_totales_corte/07-04-26/1535/?cb=1541 | 0 | 08/04/2026 13:08:12 | 08/04/2026 13:08:22 | 0:00:10.930749 | |
|
app-server-1
at_stable_a.sock |
280429 | GET | https://surtidort.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/07-04-26/efectivo/1540/1545/ | 0 | 08/04/2026 16:38:17 | 08/04/2026 16:38:28 | 0:00:10.930748 | |
|
app-server-1
at_stable_b.sock |
340038 | GET | https://lacubiella.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 18:07:58 | 08/04/2026 18:08:09 | 0:00:10.930748 | |
|
app-server-1
at_stable_a.sock |
216649 | GET | https://prefabricados.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&stat… | 0 | 08/04/2026 15:28:17 | 08/04/2026 15:28:28 | 0:00:10.930745 | |
|
app-server-2
at_stable_b.sock |
1936055 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=&condicion=0… | 0 | 08/04/2026 14:14:15 | 08/04/2026 14:14:26 | 0:00:10.930733 | |
|
app-server-1
at_stable_a.sock |
168695 | GET | https://pmirecubrimientos.admintotal.com/ajax/cliente_autocomplete/?term=diego%20 | 0 | 08/04/2026 13:33:04 | 08/04/2026 13:33:14 | 0:00:10.930717 | |
|
app-server-2
at_stable_b.sock |
1723833 | GET | https://medina.admintotal.com/admin/vender_cotizacion/3349005/ | 0 | 08/04/2026 08:36:28 | 08/04/2026 08:36:39 | 0:00:10.930699 | |
|
app-server-2
at_stable_b.sock |
1678747 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 08:55:43 | 08/04/2026 08:55:54 | 0:00:10.930692 | |
|
app-server-2
at_stable_b.sock |
1939495 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3350264/?escanear_factura=1 | 0 | 08/04/2026 14:32:50 | 08/04/2026 14:33:01 | 0:00:10.930676 | |
|
app-server-2
at_stable_b.sock |
1925635 | POST | https://plomosa.admintotal.com/admin/producto/edit/2620/ | 28188 | 08/04/2026 13:50:39 | 08/04/2026 13:50:50 | 0:00:10.930676 | |
|
app-server-2
at_stage_b.sock |
1742757 | GET | https://paintmarket.admintotal.com/ajax/cliente/ALFREDO AVILA CARRILLO/?saldo_factura=0&tipo_movimi… | 0 | 08/04/2026 09:16:40 | 08/04/2026 09:16:51 | 0:00:10.930673 | |
|
app-server-2
at_stable_b.sock |
1906176 | GET | https://eriders.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_ca… | 0 | 08/04/2026 12:54:32 | 08/04/2026 12:54:43 | 0:00:10.930658 | |
|
app-server-1
at_stable_a.sock |
248736 | GET | https://gpoherva.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 16:11:41 | 08/04/2026 16:11:52 | 0:00:10.930653 | |
|
app-server-2
at_stable_a.sock |
2057881 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 17:58:20 | 08/04/2026 17:58:31 | 0:00:10.930646 | |
|
app-server-2
at_stable_b.sock |
1931380 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 14:06:39 | 08/04/2026 14:06:50 | 0:00:10.930643 | |
|
app-server-2
at_stable_b.sock |
1923585 | GET | https://refanor.admintotal.com/admin/ver_factura/93613/ | 0 | 08/04/2026 13:48:42 | 08/04/2026 13:48:52 | 0:00:10.930616 | |
|
app-server-2
at_stable_b.sock |
1936270 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/04/2026 14:37:58 | 08/04/2026 14:38:09 | 0:00:10.930607 | |
|
app-server-2
at_stable_b.sock |
1678728 | GET | https://medina.admintotal.com/admin/pdf_ajuste_inventario/3348942/ | 0 | 08/04/2026 08:08:48 | 08/04/2026 08:08:59 | 0:00:10.930603 | |
|
app-server-1
at_stable_a.sock |
259492 | POST | https://abreiko.admintotal.com/admin/facturar_pedido/334427/ | 1152 | 08/04/2026 15:58:17 | 08/04/2026 15:58:28 | 0:00:10.930600 | |
|
app-server-1
at_stable_a.sock |
4071859 | GET | https://cummingauto.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=GAR%208HY | 0 | 08/04/2026 08:22:29 | 08/04/2026 08:22:40 | 0:00:10.930592 | |
|
app-server-1
at_stable_a.sock |
287701 | GET | https://jmel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MOLIEXPORT&condicio… | 0 | 08/04/2026 16:47:06 | 08/04/2026 16:47:17 | 0:00:10.930589 | |
|
app-server-2
at_stable_a.sock |
2065228 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 2869 | 08/04/2026 18:20:42 | 08/04/2026 18:20:53 | 0:00:10.930582 | |
|
app-server-1
at_stable_a.sock |
251113 | GET | https://freforma.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&val… | 0 | 08/04/2026 16:00:17 | 08/04/2026 16:00:28 | 0:00:10.930570 | |
|
app-server-1
at_stable_a.sock |
118107 | GET | https://cyr.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuados=1&t… | 0 | 08/04/2026 13:08:53 | 08/04/2026 13:09:04 | 0:00:10.930564 | |
|
app-server-1
at_stable_a.sock |
233880 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIA%20CRISTINA%2… | 0 | 08/04/2026 16:04:57 | 08/04/2026 16:05:08 | 0:00:10.930558 |