| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
2755271 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 10/04/2026 11:36:05 | 10/04/2026 11:36:16 | 0:00:11.167012 | |
|
app-server-2
at_stable_b.sock |
2960780 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=7501008703441&solo_c… | 0 | 10/04/2026 17:52:52 | 10/04/2026 17:53:03 | 0:00:11.166939 | |
|
app-server-1
at_stable_a.sock |
1403375 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 28144 | 10/04/2026 18:17:03 | 10/04/2026 18:17:14 | 0:00:11.166906 | |
|
app-server-1
at_canary_a.sock |
791463 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CORELEPH&condici… | 0 | 10/04/2026 11:19:03 | 10/04/2026 11:19:14 | 0:00:11.166877 | |
|
app-server-1
at_stable_b.sock |
1087561 | GET | https://equipoeleson.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=… | 0 | 10/04/2026 10:36:27 | 10/04/2026 10:36:38 | 0:00:11.166862 | |
|
app-server-2
at_stage_a.sock |
2855148 | GET | https://hso.admintotal.com/ajax/get_precio_unitario_producto/?producto=JOM99818&almacen=1534&direcc… | 0 | 10/04/2026 14:53:39 | 10/04/2026 14:53:50 | 0:00:11.166854 | |
|
app-server-2
at_stable_a.sock |
2730567 | POST | https://fabascal.admintotal.com/admin/ver_factura/222167/ | 49 | 10/04/2026 10:54:40 | 10/04/2026 10:54:51 | 0:00:11.166840 | |
|
app-server-2
at_stable_a.sock |
2717515 | GET | https://refanor.admintotal.com/ajax/contains/producto_almacen_formset/?term=SYD-1403124&a=9&tipo=no… | 0 | 10/04/2026 10:52:27 | 10/04/2026 10:52:38 | 0:00:11.166835 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/5/?term=SM | 0 | 11/04/2026 01:10:10 | 11/04/2026 01:10:21 | 0:00:11.166773 | |
|
app-server-1
at_stable_a.sock |
1132633 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0214003&a=9&tipo=nota_venta… | 0 | 10/04/2026 11:26:36 | 10/04/2026 11:26:47 | 0:00:11.166732 | |
|
app-server-2
at_stage_a.sock |
2842867 | GET | https://casaarriaga.admintotal.com/admin/index/?first=1&first=1 | 0 | 10/04/2026 14:41:04 | 10/04/2026 14:41:15 | 0:00:11.166718 | |
|
app-server-1
at_canary_a.sock |
1161611 | GET | https://dimapesa.admintotal.com/admin/ventas/cotizaciones/ | 0 | 10/04/2026 11:43:45 | 10/04/2026 11:43:56 | 0:00:11.166714 | |
|
app-server-1
at_stable_a.sock |
1220952 | GET | https://grandel.admintotal.com/ajax/get_notas_venta/?almacen=9&fecha=09%2F04%2F26&moneda_id=1&cajer… | 0 | 10/04/2026 13:47:23 | 10/04/2026 13:47:35 | 0:00:11.166691 | |
|
app-server-1
at_stage_a.sock |
1315353 | GET | https://climovil2.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&desde=01/04/2026&ha… | 0 | 10/04/2026 15:41:58 | 10/04/2026 15:42:09 | 0:00:11.166672 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 510 | 10/04/2026 10:18:10 | 10/04/2026 10:18:22 | 0:00:11.166659 | |
|
app-server-2
at_stable_b.sock |
2807649 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2246 | 10/04/2026 13:08:02 | 10/04/2026 13:08:13 | 0:00:11.166636 | |
|
app-server-1
at_stable_b.sock |
1002997 | GET | https://arautopartes.admintotal.com/admin/pdf_salida/4017382/ | 0 | 10/04/2026 08:46:34 | 10/04/2026 08:46:45 | 0:00:11.166635 | |
|
app-server-2
at_stage_b.sock |
2628236 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22850 | 10/04/2026 08:05:14 | 10/04/2026 08:05:26 | 0:00:11.166628 | |
|
app-server-1
at_stable_a.sock |
1341599 | GET | https://arautopartes.admintotal.com/admin/pedido_similar/4017455/ | 0 | 10/04/2026 16:46:47 | 10/04/2026 16:46:58 | 0:00:11.166622 | |
|
app-server-1
at_stable_b.sock |
1044677 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MATI | 0 | 10/04/2026 10:35:09 | 10/04/2026 10:35:21 | 0:00:11.166612 | |
|
app-server-2
at_stable_b.sock |
2749931 | GET | https://superkeno.admintotal.com/ajax/get_producto_by_codigo_barras/7501055300952/ | 0 | 10/04/2026 11:11:04 | 10/04/2026 11:11:15 | 0:00:11.166580 | |
|
app-server-2
at_stage_b.sock |
2812803 | POST | https://emjo.admintotal.com/ajax/guardar_venta_pendiente/ | 425 | 10/04/2026 12:59:27 | 10/04/2026 12:59:38 | 0:00:11.166517 | |
|
app-server-1
at_stable_a.sock |
1340149 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_i… | 0 | 10/04/2026 16:46:14 | 10/04/2026 16:46:26 | 0:00:11.166490 | |
|
app-server-1
at_stable_b.sock |
1078912 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 10:38:06 | 10/04/2026 10:38:17 | 0:00:11.166472 | |
|
app-server-1
at_stable_b.sock |
1078912 | GET | https://gpoherva.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=17PUBLICO%20… | 0 | 10/04/2026 10:37:22 | 10/04/2026 10:37:33 | 0:00:11.166459 |