| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
2089108 | POST | https://coyotasmariasa.admintotal.com/admin/ventas/cajas/punto_venta/ | 2286 | 11/01/2026 16:47:14 | 11/01/2026 16:47:24 | 0:00:10.114484 | |
|
app-server-1
at_legacy_b.sock |
2313316 | GET | https://gilu.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 11/01/2026 20:44:26 | 11/01/2026 20:44:36 | 0:00:10.114484 | |
|
app-server-2
at_legacy_b.sock |
2102887 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/01/2026 07:41:37 | 11/01/2026 07:41:48 | 0:00:10.114473 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501032397609/?tipo=nota_venta&almace… | 0 | 11/01/2026 20:42:09 | 11/01/2026 20:42:19 | 0:00:10.114448 | |
|
app-server-1
at_legacy_b.sock |
2303165 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 11/01/2026 15:29:24 | 11/01/2026 15:29:35 | 0:00:10.114403 | |
|
app-server-2
at_dev_b.sock |
2100607 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 11/01/2026 05:27:10 | 11/01/2026 05:27:20 | 0:00:10.114388 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://corralito.admintotal.com/api/v2/movimientos/notas_venta/?cancelado=0&fecha=2026-01-11&limit… | 0 | 11/01/2026 02:59:28 | 11/01/2026 02:59:38 | 0:00:10.114373 | |
|
app-server-2
at_dev_b.sock |
2092021 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 11/01/2026 03:29:16 | 11/01/2026 03:29:26 | 0:00:10.114361 | |
|
app-server-1
at_legacy_b.sock |
2301817 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3417 | 11/01/2026 15:43:37 | 11/01/2026 15:43:47 | 0:00:10.114357 | |
|
app-server-2
at_legacy_b.sock |
2053158 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/?f=1&almacen_origen=&alm… | 0 | 10/01/2026 23:57:02 | 10/01/2026 23:57:12 | 0:00:10.114314 | |
|
app-server-2
at_legacy_a.sock |
2069331 | GET | https://refanor.admintotal.com/api/v2/repartidores/?api_key=5J9KOPUVAPASD3GXIQNPFZ7MULJRBI52PMC | 0 | 11/01/2026 02:57:06 | 11/01/2026 02:57:16 | 0:00:10.114259 | |
|
app-server-1
at_canary_b.sock |
2255355 | GET | https://lacubiella.admintotal.com/ajax/get_cr_almacen/1532/ | 0 | 11/01/2026 18:53:23 | 11/01/2026 18:53:34 | 0:00:10.114249 | |
|
app-server-2
at_canary_b.sock |
2160218 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/01/2026 19:32:27 | 11/01/2026 19:32:37 | 0:00:10.114185 | |
|
app-server-1
at_stable_a.sock |
2310788 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 11/01/2026 19:25:48 | 11/01/2026 19:25:59 | 0:00:10.114113 | |
|
app-server-1
at_legacy_b.sock |
2305325 | GET | https://nunezcarnes.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7503006791406&solo… | 0 | 11/01/2026 17:59:29 | 11/01/2026 17:59:39 | 0:00:10.114073 | |
|
app-server-2
at_canary_b.sock |
2131869 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 11/01/2026 15:56:16 | 11/01/2026 15:56:26 | 0:00:10.114022 | |
|
app-server-2
at_stable_a.sock |
2089108 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 11/01/2026 20:38:15 | 11/01/2026 20:38:25 | 0:00:10.113997 | |
|
app-server-2
at_dev_b.sock |
2161567 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 50302 | 11/01/2026 21:09:05 | 11/01/2026 21:09:15 | 0:00:10.113898 | |
|
app-server-1
at_legacy_b.sock |
2309598 | GET | https://laakbs.admintotal.com/ajax/contains/cuenta/?term=NO%20DED | 0 | 11/01/2026 19:24:17 | 11/01/2026 19:24:27 | 0:00:10.113865 | |
|
app-server-1
at_stable_a.sock |
2252392 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status_cance… | 0 | 11/01/2026 03:57:13 | 11/01/2026 03:57:23 | 0:00:10.113865 | |
|
app-server-2
at_legacy_b.sock |
2088185 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4747 | 11/01/2026 04:38:54 | 11/01/2026 04:39:04 | 0:00:10.113851 | |
|
app-server-2
at_canary_b.sock |
2146427 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 11/01/2026 16:08:50 | 11/01/2026 16:09:00 | 0:00:10.113823 | |
|
app-server-2
at_canary_b.sock |
2150435 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 11/01/2026 16:41:47 | 11/01/2026 16:41:58 | 0:00:10.113764 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 11/01/2026 20:11:44 | 11/01/2026 20:11:54 | 0:00:10.113747 | |
|
app-server-1
at_legacy_b.sock |
2304939 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-11&cancelado=0 | 0 | 11/01/2026 16:23:10 | 11/01/2026 16:23:20 | 0:00:10.113746 |