| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2928600 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 02:30:37 | 06/04/2026 02:30:47 | 0:00:10.155636 | |
|
app-server-1
at_canary_a.sock |
2958989 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 03:26:38 | 06/04/2026 03:26:48 | 0:00:10.155623 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 05:35:08 | 06/04/2026 05:35:18 | 0:00:10.155622 | |
|
app-server-2
at_legacy_b.sock |
664491 | GET | https://arbol2000.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=… | 0 | 05/04/2026 15:02:15 | 05/04/2026 15:02:25 | 0:00:10.155617 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 04:57:54 | 06/04/2026 04:58:04 | 0:00:10.155610 | |
|
app-server-1
at_canary_a.sock |
2902710 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/04/2026 16:42:45 | 05/04/2026 16:42:56 | 0:00:10.155602 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 03:54:38 | 06/04/2026 03:54:48 | 0:00:10.155602 | |
|
app-server-2
at_dev_b.sock |
731028 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/46532/registro_vacaciones/0/ | 0 | 06/04/2026 03:33:11 | 06/04/2026 03:33:21 | 0:00:10.155601 | |
|
app-server-2
at_legacy_b.sock |
721537 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73709&cancelado=0&limit=20 | 0 | 06/04/2026 03:22:40 | 06/04/2026 03:22:50 | 0:00:10.155594 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 01:55:11 | 06/04/2026 01:55:21 | 0:00:10.155587 | |
|
app-server-1
at_legacy_a.sock |
2901464 | POST | https://emms.admintotal.com/admin/ventas/editar_nota_venta/143240/ | 35908 | 05/04/2026 14:36:29 | 05/04/2026 14:36:39 | 0:00:10.155585 | |
|
app-server-1
at_legacy_a.sock |
2891720 | GET | https://emms.admintotal.com/admin/ventas/ver_nota_venta/143232/ | 0 | 05/04/2026 10:48:33 | 05/04/2026 10:48:43 | 0:00:10.155578 | |
|
app-server-2
at_dev_b.sock |
682373 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/04/2026 21:15:32 | 05/04/2026 21:15:42 | 0:00:10.155570 | |
|
app-server-1
at_legacy_a.sock |
2901464 | GET | https://sunpeedmex.admintotal.com/admin/cxc/clientes/ | 0 | 05/04/2026 19:56:46 | 05/04/2026 19:56:56 | 0:00:10.155555 | |
|
app-server-2
at_stable_a.sock |
673744 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 05/04/2026 18:05:33 | 05/04/2026 18:05:44 | 0:00:10.155553 | |
|
app-server-1
at_stable_b.sock |
2887604 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/04/2026 11:29:21 | 05/04/2026 11:29:31 | 0:00:10.155549 | |
|
app-server-1
at_stable_b.sock |
2901560 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/597081/ | 0 | 05/04/2026 14:28:00 | 05/04/2026 14:28:10 | 0:00:10.155543 | |
|
app-server-2
at_dev_b.sock |
727285 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9860 | 06/04/2026 03:32:20 | 06/04/2026 03:32:30 | 0:00:10.155532 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=23%2F02%2F… | 0 | 06/04/2026 06:36:27 | 06/04/2026 06:36:37 | 0:00:10.155514 | |
|
app-server-1
at_canary_a.sock |
2906067 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 05/04/2026 16:56:18 | 05/04/2026 16:56:29 | 0:00:10.155504 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68417&cancelado=0&limit=20 | 0 | 06/04/2026 02:34:58 | 06/04/2026 02:35:08 | 0:00:10.155492 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=SMTPU20L&a=15148&c… | 0 | 06/04/2026 05:57:50 | 06/04/2026 05:58:00 | 0:00:10.155482 | |
|
app-server-2
at_legacy_b.sock |
673258 | GET | https://avantecue.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 05/04/2026 20:46:29 | 05/04/2026 20:46:39 | 0:00:10.155479 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58171&cancelado=0&limit=20 | 0 | 06/04/2026 01:12:53 | 06/04/2026 01:13:03 | 0:00:10.155479 | |
|
app-server-1
at_legacy_a.sock |
2891720 | GET | https://materialessalas.admintotal.com/ajax/get_producto_item/?term=MCVAR7&a=9&tipo=nota_venta&cond… | 0 | 05/04/2026 10:53:38 | 05/04/2026 10:53:48 | 0:00:10.155477 |