| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3507208 | GET | https://hollman.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 15/06/2026 13:45:42 | 15/06/2026 13:45:53 | 0:00:10.855802 | |
|
app-server-2
at_stable_b.sock |
3703442 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3456390/?escanear_factura=1 | 0 | 15/06/2026 17:16:17 | 15/06/2026 17:16:28 | 0:00:10.855788 | |
|
app-server-2
at_canary_b.sock |
3684351 | GET | https://ymg.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=1530&almac… | 0 | 15/06/2026 16:40:59 | 15/06/2026 16:41:10 | 0:00:10.855746 | |
|
app-server-2
at_canary_b.sock |
3722719 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8148 | 15/06/2026 18:52:36 | 15/06/2026 18:52:47 | 0:00:10.855737 | |
|
app-server-1
at_stable_b.sock |
1247913 | POST | https://freforma.admintotal.com/admin/cheque/0/ | 4390 | 15/06/2026 18:11:25 | 15/06/2026 18:11:36 | 0:00:10.855718 | |
|
app-server-2
at_stable_a.sock |
3237618 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 15/06/2026 06:21:14 | 15/06/2026 06:21:25 | 0:00:10.855715 | |
|
app-server-1
at_stable_a.sock |
938133 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 15/06/2026 12:34:08 | 15/06/2026 12:34:19 | 0:00:10.855708 | |
|
app-server-2
at_stage_b.sock |
3200846 | GET | https://aromata.admintotal.com/admin/ver_factura/4091/ | 0 | 15/06/2026 08:22:27 | 15/06/2026 08:22:38 | 0:00:10.855703 | |
|
app-server-1
at_canary_b.sock |
1109950 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20GE… | 0 | 15/06/2026 14:43:03 | 15/06/2026 14:43:13 | 0:00:10.855655 | |
|
app-server-2
at_stable_a.sock |
3431648 | GET | https://hso.admintotal.com/ajax/get_descuento_autorizado/?producto=TRU17527&descuento=3&cliente=GEN… | 0 | 15/06/2026 11:28:57 | 15/06/2026 11:29:08 | 0:00:10.855651 | |
|
app-server-1
at_stable_b.sock |
1223142 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/cotizaciones/ | 0 | 15/06/2026 17:16:35 | 15/06/2026 17:16:46 | 0:00:10.855631 | |
|
app-server-2
at_canary_a.sock |
3197621 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/06/2026 06:32:32 | 15/06/2026 06:32:43 | 0:00:10.855620 | |
|
app-server-1
at_stable_a.sock |
852892 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 15/06/2026 10:37:41 | 15/06/2026 10:37:51 | 0:00:10.855614 | |
|
app-server-1
at_stable_a.sock |
1332150 | GET | https://sanbenito.admintotal.com/api/v2/movimientos/notas_credito/?desde=2026-04-01&hasta=2026-04-3… | 0 | 15/06/2026 23:11:33 | 15/06/2026 23:11:43 | 0:00:10.855599 | |
|
app-server-2
at_canary_b.sock |
3605742 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 15/06/2026 14:42:05 | 15/06/2026 14:42:15 | 0:00:10.855598 | |
|
app-server-2
at_stable_a.sock |
3641454 | POST | https://jal.admintotal.com/admin/facturar_pedido/39828/ | 1911 | 15/06/2026 15:44:58 | 15/06/2026 15:45:08 | 0:00:10.855597 | |
|
app-server-1
at_stable_a.sock |
619098 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 15/06/2026 05:15:12 | 15/06/2026 05:15:23 | 0:00:10.855596 | |
|
app-server-1
at_stable_b.sock |
1262525 | POST | https://magna.admintotal.com/ajax/get_precios_ventas_cliente/ | 280 | 15/06/2026 17:52:08 | 15/06/2026 17:52:19 | 0:00:10.855594 | |
|
app-server-2
at_canary_b.sock |
3716207 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GEN&value_field=razon_so… | 0 | 15/06/2026 18:04:06 | 15/06/2026 18:04:17 | 0:00:10.855574 | |
|
app-server-2
at_stable_a.sock |
3474060 | POST | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 501 | 15/06/2026 12:44:07 | 15/06/2026 12:44:18 | 0:00:10.855570 | |
|
app-server-1
at_stable_b.sock |
1243217 | GET | https://icg.admintotal.com/ajax/contains/producto_almacen_formset/?term=542%2F58R&a=1532&tipo=salid… | 0 | 15/06/2026 17:45:36 | 15/06/2026 17:45:47 | 0:00:10.855563 | |
|
app-server-2
at_stable_a.sock |
3469544 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 2874 | 15/06/2026 12:09:55 | 15/06/2026 12:10:06 | 0:00:10.855542 | |
|
app-server-1
at_stable_b.sock |
1246886 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 15/06/2026 17:44:34 | 15/06/2026 17:44:44 | 0:00:10.855536 | |
|
app-server-1
at_stable_a.sock |
1292271 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4082274/ | 0 | 15/06/2026 21:01:01 | 15/06/2026 21:01:12 | 0:00:10.855529 | |
|
app-server-1
at_stable_b.sock |
1264478 | GET | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 15/06/2026 18:25:27 | 15/06/2026 18:25:38 | 0:00:10.855489 |