| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://dame.admintotal.com/admin/consulta/producto/detalles/4443/?f=1&buscar=Buscar&desde=01%2F04%… | 0 | 06/04/2026 18:05:10 | 06/04/2026 18:05:21 | 0:00:10.524965 | |
|
app-server-2
at_stable_b.sock |
1102492 | GET | https://avantecue.admintotal.com/ajax/contains/cliente/0/?term=stock | 0 | 06/04/2026 17:07:22 | 06/04/2026 17:07:32 | 0:00:10.524953 | |
|
app-server-2
at_stable_b.sock |
1123752 | POST | https://tecmedica.admintotal.com/admin/ventas/editar_pedido/9070/ | 32953 | 06/04/2026 17:59:02 | 06/04/2026 17:59:13 | 0:00:10.524918 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:46:20 | 06/04/2026 18:46:31 | 0:00:10.524913 | |
|
app-server-2
at_stable_b.sock |
1126220 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:08:50 | 06/04/2026 18:09:01 | 0:00:10.524881 | |
|
app-server-1
at_stable_a.sock |
3442344 | GET | https://mym.admintotal.com/ajax/contains/cliente/1/?term=UBLICO%20EN%20GENERAL | 0 | 06/04/2026 17:38:10 | 06/04/2026 17:38:21 | 0:00:10.524877 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 7400 | 07/04/2026 06:08:45 | 07/04/2026 06:08:56 | 0:00:10.524863 | |
|
app-server-1
at_stable_a.sock |
3453564 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 17:50:40 | 06/04/2026 17:50:51 | 0:00:10.524828 | |
|
app-server-1
at_stable_a.sock |
3442344 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 17:24:38 | 06/04/2026 17:24:49 | 0:00:10.524828 | |
|
app-server-2
at_stable_b.sock |
1471136 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LMOED20IN/ | 0 | 07/04/2026 13:43:47 | 07/04/2026 13:43:57 | 0:00:10.524817 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 05:33:47 | 07/04/2026 05:33:57 | 0:00:10.524814 | |
|
app-server-2
at_stable_b.sock |
1394558 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3347933/ | 241 | 07/04/2026 12:12:00 | 07/04/2026 12:12:11 | 0:00:10.524810 | |
|
app-server-1
at_stable_a.sock |
3902365 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=&a=9&codigo_b=&tipo=… | 0 | 07/04/2026 15:09:11 | 07/04/2026 15:09:22 | 0:00:10.524807 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 07/04/2026 10:25:16 | 07/04/2026 10:25:26 | 0:00:10.524802 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://prueba2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:46:24 | 07/04/2026 03:46:34 | 0:00:10.524763 | |
|
app-server-1
at_stable_a.sock |
3849754 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 27687 | 07/04/2026 13:54:31 | 07/04/2026 13:54:42 | 0:00:10.524748 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://supermediterraneo2.admintotal.com/admin/cheque/156788/ | 0 | 06/04/2026 20:56:25 | 06/04/2026 20:56:35 | 0:00:10.524688 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salid… | 0 | 07/04/2026 05:03:48 | 07/04/2026 05:03:58 | 0:00:10.524685 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUIS%20VARGAS%20NER… | 0 | 07/04/2026 07:35:26 | 07/04/2026 07:35:37 | 0:00:10.524675 | |
|
app-server-1
at_stable_a.sock |
3830324 | GET | https://mochilandia2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 13:47:37 | 07/04/2026 13:47:47 | 0:00:10.524664 | |
|
app-server-1
at_stable_a.sock |
3426412 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/965049/ | 36165 | 06/04/2026 17:36:08 | 06/04/2026 17:36:19 | 0:00:10.524646 | |
|
app-server-1
at_stable_a.sock |
3839177 | GET | https://yeycorsellos.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 13:33:14 | 07/04/2026 13:33:25 | 0:00:10.524628 | |
|
app-server-2
at_stable_b.sock |
1497807 | GET | https://hollman6.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 14:13:11 | 07/04/2026 14:13:21 | 0:00:10.524602 | |
|
app-server-1
at_stable_a.sock |
3431988 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 17:10:53 | 06/04/2026 17:11:03 | 0:00:10.524594 | |
|
app-server-1
at_stable_a.sock |
3794223 | GET | https://ferretrega.admintotal.com/admin/ver_factura/963384/ | 0 | 07/04/2026 14:23:38 | 07/04/2026 14:23:49 | 0:00:10.524593 |