| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2062681 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 08/04/2026 19:56:33 | 08/04/2026 19:56:43 | 0:00:10.503724 | |
|
app-server-2
at_stable_a.sock |
2057633 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/560103/ | 50019 | 08/04/2026 18:01:08 | 08/04/2026 18:01:18 | 0:00:10.503717 | |
|
app-server-1
at_stable_a.sock |
195286 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 32886 | 08/04/2026 14:27:03 | 08/04/2026 14:27:14 | 0:00:10.503716 | |
|
app-server-2
at_stable_b.sock |
1974744 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 15:51:14 | 08/04/2026 15:51:25 | 0:00:10.503715 | |
|
app-server-1
at_stable_b.sock |
305274 | GET | https://mayecen.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 08/04/2026 16:57:48 | 08/04/2026 16:57:59 | 0:00:10.503713 | |
|
app-server-1
at_stable_a.sock |
4100265 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 08/04/2026 07:57:41 | 08/04/2026 07:57:52 | 0:00:10.503712 | |
|
app-server-1
at_stable_b.sock |
305265 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 08/04/2026 17:48:50 | 08/04/2026 17:49:00 | 0:00:10.503701 | |
|
app-server-1
at_stable_a.sock |
4071891 | POST | https://dimaintsa.admintotal.com/admin/login/?next=/admin/index/ | 138 | 08/04/2026 07:45:14 | 08/04/2026 07:45:24 | 0:00:10.503695 | |
|
app-server-1
at_stable_b.sock |
396008 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=440366&nuevo=1 | 0 | 09/04/2026 05:35:09 | 09/04/2026 05:35:19 | 0:00:10.503685 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=2106057&ind=0 | 0 | 08/04/2026 17:58:31 | 08/04/2026 17:58:41 | 0:00:10.503665 | |
|
app-server-2
at_stable_b.sock |
1934737 | GET | https://superkeno.admintotal.com/admin/producto_almacen_promocion/28291/ | 0 | 08/04/2026 14:26:12 | 08/04/2026 14:26:23 | 0:00:10.503640 | |
|
app-server-2
at_stage_a.sock |
2034662 | GET | https://mrdistel.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0… | 0 | 08/04/2026 17:22:48 | 08/04/2026 17:22:59 | 0:00:10.503629 | |
|
app-server-1
at_canary_a.sock |
214506 | GET | https://dimapesa.admintotal.com/admin/refaccionaria/servicio_automotriz/5742/ | 0 | 08/04/2026 16:03:19 | 08/04/2026 16:03:30 | 0:00:10.503619 | |
|
app-server-1
at_stable_a.sock |
240935 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 46737 | 08/04/2026 15:48:08 | 08/04/2026 15:48:18 | 0:00:10.503597 | |
|
app-server-2
at_stable_b.sock |
1705059 | GET | https://csdocs.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2024&month… | 0 | 08/04/2026 07:54:13 | 08/04/2026 07:54:24 | 0:00:10.503594 | |
|
app-server-1
at_stable_b.sock |
357542 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4015781/ | 42620 | 08/04/2026 21:40:43 | 08/04/2026 21:40:53 | 0:00:10.503587 | |
|
app-server-1
at_stable_a.sock |
378787 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/04/2026 02:35:18 | 09/04/2026 02:35:29 | 0:00:10.503553 | |
|
app-server-2
at_stable_a.sock |
2062945 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 08/04/2026 18:25:15 | 08/04/2026 18:25:25 | 0:00:10.503523 | |
|
app-server-1
at_stage_a.sock |
310685 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 08/04/2026 17:13:30 | 08/04/2026 17:13:40 | 0:00:10.503506 | |
|
app-server-1
at_stage_b.sock |
155269 | GET | https://agromac.admintotal.com/admin/ventas/ver_nota_venta/397838/ | 0 | 08/04/2026 13:44:07 | 08/04/2026 13:44:17 | 0:00:10.503503 | |
|
app-server-1
at_stage_a.sock |
310673 | GET | https://ambsil.admintotal.com/admin/ver_cheque/674879/ | 0 | 08/04/2026 17:26:47 | 08/04/2026 17:26:58 | 0:00:10.503498 | |
|
app-server-1
at_canary_a.sock |
221702 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 08/04/2026 15:19:02 | 08/04/2026 15:19:13 | 0:00:10.503493 | |
|
app-server-1
at_stage_b.sock |
126112 | GET | https://mst.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=&c… | 0 | 08/04/2026 12:33:45 | 08/04/2026 12:33:55 | 0:00:10.503464 | |
|
app-server-1
at_stable_a.sock |
195286 | GET | https://escuderiast.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1597&… | 0 | 08/04/2026 14:32:03 | 08/04/2026 14:32:14 | 0:00:10.503430 | |
|
app-server-2
at_stage_a.sock |
1988141 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 08/04/2026 16:00:10 | 08/04/2026 16:00:21 | 0:00:10.503420 |