| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2490899 | GET | https://centraldeaceros.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=6&cond… | 0 | 17/06/2026 13:00:38 | 17/06/2026 13:00:49 | 0:00:11.105547 | |
|
app-server-2
at_stage_a.sock |
479720 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30… | 0 | 17/06/2026 11:06:32 | 17/06/2026 11:06:43 | 0:00:11.105529 | |
|
app-server-2
at_stable_a.sock |
419870 | GET | https://phn.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 09:44:22 | 17/06/2026 09:44:33 | 0:00:11.105508 | |
|
app-server-2
at_stable_b.sock |
676393 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 437 | 17/06/2026 14:43:23 | 17/06/2026 14:43:34 | 0:00:11.105506 | |
|
app-server-1
at_stable_b.sock |
2305467 | GET | https://escuderiast.admintotal.com/admin/cxp/fondos_proveedor/?f=1&year=2026&month=&saldo=&page_siz… | 0 | 17/06/2026 09:40:27 | 17/06/2026 09:40:38 | 0:00:11.105489 | |
|
app-server-1
at_stable_b.sock |
2537130 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 13:30:10 | 17/06/2026 13:30:21 | 0:00:11.105487 | |
|
app-server-2
at_stable_a.sock |
723726 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-121&a=1535&tipo=nota_ve… | 0 | 17/06/2026 15:04:20 | 17/06/2026 15:04:31 | 0:00:11.105482 | |
|
app-server-2
at_canary_a.sock |
477406 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2642618&nuevo… | 0 | 17/06/2026 11:09:35 | 17/06/2026 11:09:46 | 0:00:11.105472 | |
|
app-server-1
at_stable_a.sock |
2769387 | GET | https://otr.admintotal.com/ajax/cliente/MARICELA BERNAL/?saldo_factura=0&tipo_movimiento=nota_venta… | 0 | 17/06/2026 17:17:27 | 17/06/2026 17:17:38 | 0:00:11.105466 | |
|
app-server-2
at_stable_b.sock |
345328 | GET | https://innomer.admintotal.com/ajax/contains/cliente/5/?term=GRUPO%20 | 0 | 17/06/2026 08:36:06 | 17/06/2026 08:36:17 | 0:00:11.105430 | |
|
app-server-1
at_stable_b.sock |
2646555 | GET | https://pmu.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_cancel… | 0 | 17/06/2026 15:43:30 | 17/06/2026 15:43:42 | 0:00:11.105427 | |
|
app-server-2
at_stage_b.sock |
297357 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 05:33:37 | 17/06/2026 05:33:48 | 0:00:11.105417 | |
|
app-server-1
at_canary_b.sock |
2470187 | POST | https://climovil2.admintotal.com/admin/facturar_pedido/124598/ | 697 | 17/06/2026 12:07:16 | 17/06/2026 12:07:27 | 0:00:11.105402 | |
|
app-server-1
at_stable_b.sock |
2645614 | GET | https://pacific.admintotal.com/admin/pdf_pedido_entrega/149735/ | 0 | 17/06/2026 14:55:54 | 17/06/2026 14:56:05 | 0:00:11.105382 | |
|
app-server-1
at_stable_a.sock |
2151645 | POST | https://ja.admintotal.com/admin/ventas/editar_nota_venta/144695/ | 77869 | 17/06/2026 07:48:30 | 17/06/2026 07:48:41 | 0:00:11.105373 | |
|
app-server-1
at_stable_a.sock |
2151656 | GET | https://eysh.admintotal.com/ajax/cliente/VENTAS PUBLICO WATERFILL/?saldo_factura=0&tipo_movimiento=… | 0 | 17/06/2026 07:47:15 | 17/06/2026 07:47:26 | 0:00:11.105369 | |
|
app-server-2
at_stable_b.sock |
345328 | POST | https://rosariocumplido.admintotal.com/ajax/validar_punto_venta/ | 2522 | 17/06/2026 08:30:45 | 17/06/2026 08:30:56 | 0:00:11.105336 | |
|
app-server-2
at_stable_b.sock |
463889 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=9433&… | 0 | 17/06/2026 11:10:08 | 17/06/2026 11:10:19 | 0:00:11.105321 | |
|
app-server-2
at_stable_a.sock |
632921 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 17/06/2026 14:02:12 | 17/06/2026 14:02:23 | 0:00:11.105302 | |
|
app-server-2
at_stable_b.sock |
290045 | GET | https://ferroexpress.admintotal.com/admin/ventas/editar_pedido/64948/ | 0 | 17/06/2026 08:34:14 | 17/06/2026 08:34:25 | 0:00:11.105297 | |
|
app-server-1
at_canary_a.sock |
2799047 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487811/ | 0 | 17/06/2026 18:24:57 | 17/06/2026 18:25:08 | 0:00:11.105274 | |
|
app-server-1
at_stable_b.sock |
2490443 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 13:17:03 | 17/06/2026 13:17:14 | 0:00:11.105255 | |
|
app-server-1
at_stable_a.sock |
2627811 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 17/06/2026 14:39:35 | 17/06/2026 14:39:46 | 0:00:11.105250 | |
|
app-server-2
at_stable_b.sock |
290216 | GET | https://corralito.admintotal.com/admin/ver_entrada/601702/ | 0 | 17/06/2026 07:44:38 | 17/06/2026 07:44:49 | 0:00:11.105244 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://fletquim.admintotal.com/ajax/contains/producto/?carta_porte=1&term=HIP.SOD. | 0 | 17/06/2026 17:09:45 | 17/06/2026 17:09:56 | 0:00:11.105222 |