| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2902233 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 05/04/2026 21:26:02 | 05/04/2026 21:26:13 | 0:00:10.130951 | |
|
app-server-1
at_legacy_a.sock |
2896098 | POST | https://eng.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 515 | 05/04/2026 15:57:44 | 05/04/2026 15:57:54 | 0:00:10.130942 | |
|
app-server-1
at_stable_b.sock |
2907617 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/04/2026 19:55:25 | 05/04/2026 19:55:35 | 0:00:10.130935 | |
|
app-server-1
at_legacy_a.sock |
2896098 | GET | https://resisa.admintotal.com/ajax/contains/producto_almacen_formset/?term=3%2F8%20X%201%2F4%20PTR-… | 0 | 05/04/2026 12:38:13 | 05/04/2026 12:38:23 | 0:00:10.130931 | |
|
app-server-2
at_canary_b.sock |
628000 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=2997 | 0 | 05/04/2026 21:32:48 | 05/04/2026 21:32:58 | 0:00:10.130918 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69989&cancelado=0&limit=20 | 0 | 06/04/2026 02:51:55 | 06/04/2026 02:52:05 | 0:00:10.130914 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/04/2026 05:24:28 | 05/04/2026 05:24:38 | 0:00:10.130908 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62145&cancelado=0&limit=20 | 0 | 06/04/2026 01:46:47 | 06/04/2026 01:46:57 | 0:00:10.130886 | |
|
app-server-2
at_dev_b.sock |
677502 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 05/04/2026 20:02:29 | 05/04/2026 20:02:39 | 0:00:10.130880 | |
|
app-server-1
at_stable_b.sock |
2910515 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/286106/?terminal=9 | 0 | 05/04/2026 17:23:36 | 05/04/2026 17:23:46 | 0:00:10.130859 | |
|
app-server-2
at_stable_a.sock |
643215 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 05/04/2026 07:02:23 | 05/04/2026 07:02:33 | 0:00:10.130814 | |
|
app-server-2
at_canary_b.sock |
628000 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI1153&a=1548&tipo=salida_traspaso&c… | 0 | 05/04/2026 21:24:51 | 05/04/2026 21:25:01 | 0:00:10.130811 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/04/2026 23:50:28 | 05/04/2026 23:50:38 | 0:00:10.130802 | |
|
app-server-1
at_dev_a.sock |
2871357 | POST | https://ia.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 05/04/2026 19:44:56 | 05/04/2026 19:45:06 | 0:00:10.130785 | |
|
app-server-2
at_dev_b.sock |
738621 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 06/04/2026 05:11:40 | 06/04/2026 05:11:50 | 0:00:10.130769 | |
|
app-server-2
at_dev_b.sock |
669826 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 05/04/2026 17:06:00 | 05/04/2026 17:06:10 | 0:00:10.130768 | |
|
app-server-1
at_canary_a.sock |
2918367 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 05/04/2026 22:31:54 | 05/04/2026 22:32:04 | 0:00:10.130765 | |
|
app-server-2
at_legacy_b.sock |
667503 | GET | https://tecnomaxx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 00:12:55 | 06/04/2026 00:13:05 | 0:00:10.130732 | |
|
app-server-2
at_stable_a.sock |
674905 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/04/2026 19:45:49 | 05/04/2026 19:45:59 | 0:00:10.130729 | |
|
app-server-1
at_stable_b.sock |
2883478 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9359/ | 0 | 05/04/2026 07:52:30 | 05/04/2026 07:52:40 | 0:00:10.130725 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/ventas/ver_nota_venta/1053391/ | 0 | 06/04/2026 03:52:55 | 06/04/2026 03:53:05 | 0:00:10.130712 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 05/04/2026 15:38:02 | 05/04/2026 15:38:12 | 0:00:10.130699 | |
|
app-server-1
at_canary_b.sock |
2939938 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 06/04/2026 02:51:09 | 06/04/2026 02:51:19 | 0:00:10.130697 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://consorciouno.admintotal.com/admin/prospectacion/prospectos/ | 0 | 05/04/2026 22:28:11 | 05/04/2026 22:28:21 | 0:00:10.130697 | |
|
app-server-1
at_legacy_a.sock |
2891720 | GET | https://ferreteriamante.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&cond… | 0 | 05/04/2026 12:34:19 | 05/04/2026 12:34:29 | 0:00:10.130685 |