| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
307990 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 26/04/2026 16:46:25 | 26/04/2026 16:46:35 | 0:00:10.121220 | |
|
app-server-2
at_stage_a.sock |
895906 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7249 | 27/04/2026 03:34:30 | 27/04/2026 03:34:40 | 0:00:10.121212 | |
|
app-server-2
at_dev_a.sock |
861518 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 730 | 27/04/2026 01:26:21 | 27/04/2026 01:26:31 | 0:00:10.121200 | |
|
app-server-2
at_stage_a.sock |
834616 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0037/?tipo=nota_venta&almacen=1532&ca… | 0 | 26/04/2026 15:58:25 | 26/04/2026 15:58:36 | 0:00:10.121170 | |
|
app-server-2
at_legacy_b.sock |
856474 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 8699 | 27/04/2026 00:28:03 | 27/04/2026 00:28:13 | 0:00:10.121170 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 10746 | 27/04/2026 03:49:22 | 27/04/2026 03:49:32 | 0:00:10.121167 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://freforma.admintotal.com/ecommerce/tienda-no-disponible/ | 0 | 27/04/2026 00:54:14 | 27/04/2026 00:54:24 | 0:00:10.121154 | |
|
app-server-2
at_dev_a.sock |
832298 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 26/04/2026 15:15:34 | 26/04/2026 15:15:44 | 0:00:10.121131 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9182/?tipo=nota_venta&almacen=9&caja=… | 0 | 27/04/2026 00:46:28 | 27/04/2026 00:46:38 | 0:00:10.121113 | |
|
app-server-2
at_stage_a.sock |
848555 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 26/04/2026 20:54:03 | 26/04/2026 20:54:13 | 0:00:10.121104 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 26/04/2026 12:13:16 | 26/04/2026 12:13:26 | 0:00:10.121093 | |
|
app-server-2
at_stage_a.sock |
833711 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/413807/ | 0 | 26/04/2026 16:21:43 | 26/04/2026 16:21:53 | 0:00:10.121055 | |
|
app-server-2
at_stage_a.sock |
828841 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 26/04/2026 14:14:27 | 26/04/2026 14:14:37 | 0:00:10.121041 | |
|
app-server-1
at_stable_b.sock |
306116 | GET | https://pcg.admintotal.com/admin/login/?next=/ | 0 | 26/04/2026 15:57:50 | 26/04/2026 15:58:00 | 0:00:10.121039 | |
|
at-respaldos
at_dev_a.sock |
2920851 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 26/04/2026 14:59:57 | 26/04/2026 15:00:07 | 0:00:10.121024 | |
|
app-server-2
at_legacy_b.sock |
829934 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:57:16 | 27/04/2026 00:57:26 | 0:00:10.121001 | |
|
app-server-1
at_stable_b.sock |
256468 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 26/04/2026 03:59:36 | 26/04/2026 03:59:46 | 0:00:10.120999 | |
|
app-server-2
at_legacy_b.sock |
840413 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 01:35:49 | 27/04/2026 01:35:59 | 0:00:10.120974 | |
|
app-server-2
at_stage_a.sock |
797567 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=7503030374019&solo_c… | 0 | 26/04/2026 07:36:57 | 26/04/2026 07:37:07 | 0:00:10.120968 | |
|
app-server-1
at_canary_b.sock |
321789 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 26/04/2026 22:42:11 | 26/04/2026 22:42:21 | 0:00:10.120962 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159657/ | 0 | 27/04/2026 01:01:30 | 27/04/2026 01:01:40 | 0:00:10.120959 | |
|
app-server-2
at_stage_a.sock |
783487 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 26/04/2026 05:54:35 | 26/04/2026 05:54:45 | 0:00:10.120956 | |
|
app-server-2
at_stage_a.sock |
847554 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 26/04/2026 21:26:44 | 26/04/2026 21:26:54 | 0:00:10.120955 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 00:57:37 | 27/04/2026 00:57:47 | 0:00:10.120950 | |
|
app-server-1
at_legacy_b.sock |
317208 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/reportes/ventas_por_hora/ | 124 | 26/04/2026 21:51:38 | 26/04/2026 21:51:48 | 0:00:10.120949 |