| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2302928 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 11/01/2026 15:30:46 | 11/01/2026 15:30:56 | 0:00:10.130234 | |
|
app-server-2
at_legacy_a.sock |
2184946 | GET | https://corralito.legacy.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/fa… | 0 | 12/01/2026 02:44:13 | 12/01/2026 02:44:24 | 0:00:10.130225 | |
|
app-server-2
at_stable_a.sock |
2130131 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 1648 | 11/01/2026 18:54:35 | 11/01/2026 18:54:45 | 0:00:10.130224 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 12/01/2026 03:35:55 | 12/01/2026 03:36:06 | 0:00:10.130219 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 11/01/2026 18:36:28 | 11/01/2026 18:36:39 | 0:00:10.130216 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://renypicot.admintotal.com/admin/ventas/editar_factura_pedido/79712/ | 0 | 11/01/2026 21:17:33 | 11/01/2026 21:17:43 | 0:00:10.130215 | |
|
app-server-2
at_dev_b.sock |
2150528 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3655647/ | 213 | 11/01/2026 16:11:12 | 11/01/2026 16:11:22 | 0:00:10.130211 | |
|
app-server-2
at_dev_b.sock |
2163717 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 11/01/2026 22:04:01 | 11/01/2026 22:04:12 | 0:00:10.130211 | |
|
app-server-1
at_legacy_b.sock |
2266578 | GET | https://arautopartes.admintotal.com/ajax/cliente/MULTIASISTENCIA/?15624 | 0 | 11/01/2026 08:28:42 | 11/01/2026 08:28:52 | 0:00:10.130204 | |
|
app-server-1
at_legacy_b.sock |
2294305 | POST | https://metrosredondos.admintotal.com/admin/ventas/crear_factura/ | 22000 | 11/01/2026 14:27:44 | 11/01/2026 14:27:54 | 0:00:10.130200 | |
|
app-server-1
at_legacy_b.sock |
2251482 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 11/01/2026 07:51:29 | 11/01/2026 07:51:40 | 0:00:10.130194 | |
|
app-server-2
at_legacy_b.sock |
2154389 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH… | 0 | 11/01/2026 17:47:20 | 11/01/2026 17:47:31 | 0:00:10.130193 | |
|
app-server-2
at_dev_b.sock |
2174184 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22163 | 12/01/2026 02:17:13 | 12/01/2026 02:17:23 | 0:00:10.130191 | |
|
app-server-1
at_legacy_b.sock |
2313316 | POST | https://pcg.admintotal.com/admin/cheque/0/ | 8679 | 11/01/2026 20:34:28 | 11/01/2026 20:34:38 | 0:00:10.130180 | |
|
app-server-2
at_legacy_b.sock |
2158602 | GET | https://tecnomaxx.admintotal.com/admin/inventario/ver_producto/4298/ | 0 | 11/01/2026 21:47:07 | 11/01/2026 21:47:17 | 0:00:10.130163 | |
|
app-server-1
at_stable_a.sock |
2302180 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POWERBAT&condicion=2… | 0 | 11/01/2026 20:27:11 | 11/01/2026 20:27:21 | 0:00:10.130159 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 03:31:58 | 12/01/2026 03:32:08 | 0:00:10.130154 | |
|
app-server-2
at_canary_b.sock |
2146427 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 11/01/2026 14:33:15 | 11/01/2026 14:33:25 | 0:00:10.130147 | |
|
app-server-1
at_legacy_b.sock |
2294403 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 11/01/2026 13:53:12 | 11/01/2026 13:53:23 | 0:00:10.130140 | |
|
app-server-2
at_legacy_b.sock |
2160746 | GET | https://refanor.admintotal.com/api/v2/movimientos/facturas/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI5… | 0 | 11/01/2026 21:01:38 | 11/01/2026 21:01:48 | 0:00:10.130139 | |
|
app-server-2
at_dev_b.sock |
2169507 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/PUBLICO EN GENERA… | 0 | 12/01/2026 01:11:07 | 12/01/2026 01:11:17 | 0:00:10.130130 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://gilu.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 11/01/2026 20:38:21 | 11/01/2026 20:38:31 | 0:00:10.130108 | |
|
app-server-2
at_canary_b.sock |
2131869 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 11/01/2026 13:56:39 | 11/01/2026 13:56:49 | 0:00:10.130106 | |
|
app-server-2
at_dev_b.sock |
2224998 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 12/01/2026 04:21:37 | 12/01/2026 04:21:47 | 0:00:10.130102 | |
|
app-server-1
at_legacy_b.sock |
2251482 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 11/01/2026 06:35:39 | 11/01/2026 06:35:49 | 0:00:10.130096 |