| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2316159 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 11/01/2026 23:35:53 | 11/01/2026 23:36:03 | 0:00:10.141961 | |
|
app-server-2
at_dev_b.sock |
2161567 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 11/01/2026 21:01:38 | 11/01/2026 21:01:48 | 0:00:10.141958 | |
|
app-server-2
at_dev_b.sock |
2142591 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3656237/ | 0 | 11/01/2026 20:20:17 | 11/01/2026 20:20:27 | 0:00:10.141952 | |
|
app-server-2
at_stage_b.sock |
2166445 | GET | https://mgo.admintotal.com/ajax/tipo_cambio/ | 0 | 12/01/2026 00:16:27 | 12/01/2026 00:16:37 | 0:00:10.141949 | |
|
app-server-2
at_legacy_b.sock |
2166709 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 291 | 12/01/2026 01:01:48 | 12/01/2026 01:01:58 | 0:00:10.141925 | |
|
app-server-2
at_legacy_b.sock |
2171994 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 02:10:48 | 12/01/2026 02:10:58 | 0:00:10.141924 | |
|
app-server-2
at_legacy_b.sock |
2211183 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9329/?tipo=nota_venta&almacen=9&caja=… | 0 | 12/01/2026 04:10:25 | 12/01/2026 04:10:36 | 0:00:10.141923 | |
|
app-server-2
at_canary_b.sock |
2154289 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 11/01/2026 18:06:02 | 11/01/2026 18:06:12 | 0:00:10.141914 | |
|
app-server-1
at_legacy_b.sock |
2294305 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 11/01/2026 14:28:55 | 11/01/2026 14:29:06 | 0:00:10.141914 | |
|
app-server-2
at_legacy_b.sock |
2127232 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=lsaa52&solo_codigo=0… | 0 | 11/01/2026 12:26:35 | 11/01/2026 12:26:45 | 0:00:10.141911 | |
|
app-server-2
at_legacy_b.sock |
2166709 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=&month=&status_… | 0 | 11/01/2026 22:59:46 | 11/01/2026 22:59:56 | 0:00:10.141887 | |
|
app-server-2
at_legacy_b.sock |
2151471 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 12/01/2026 01:15:10 | 12/01/2026 01:15:20 | 0:00:10.141887 | |
|
app-server-2
at_stable_a.sock |
2089105 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EDUARDO%20AGUSTI… | 0 | 11/01/2026 13:31:45 | 11/01/2026 13:31:55 | 0:00:10.141877 | |
|
app-server-2
at_canary_b.sock |
2153535 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 11/01/2026 20:07:03 | 11/01/2026 20:07:13 | 0:00:10.141874 | |
|
app-server-1
at_stable_a.sock |
2302180 | GET | https://diazlab.admintotal.com/admin/ventas/ver_nota_venta/632726/ | 0 | 11/01/2026 19:41:11 | 11/01/2026 19:41:21 | 0:00:10.141872 | |
|
app-server-1
at_stable_a.sock |
2252383 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/2008/?tipo=nota_venta&almacen=9&ca… | 0 | 11/01/2026 11:38:09 | 11/01/2026 11:38:19 | 0:00:10.141868 | |
|
app-server-1
at_legacy_b.sock |
2314324 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 11/01/2026 22:25:38 | 11/01/2026 22:25:48 | 0:00:10.141867 | |
|
app-server-1
at_legacy_b.sock |
2286559 | POST | https://mochilandia.admintotal.com/admin/ventas/cajas/punto_venta/ | 3668 | 11/01/2026 12:44:29 | 11/01/2026 12:44:39 | 0:00:10.141858 | |
|
app-server-2
at_legacy_b.sock |
2211186 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_produccion/?almacen=&term=pi16021 | 0 | 12/01/2026 04:28:44 | 12/01/2026 04:28:54 | 0:00:10.141846 | |
|
app-server-2
at_canary_b.sock |
2146427 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1531&… | 0 | 11/01/2026 16:18:40 | 11/01/2026 16:18:51 | 0:00:10.141838 | |
|
app-server-1
at_legacy_b.sock |
2270594 | GET | https://agromac.admintotal.com/ajax/guardar_resolucion/?width=1707&height=758 | 0 | 11/01/2026 08:58:12 | 11/01/2026 08:58:22 | 0:00:10.141836 | |
|
app-server-1
at_legacy_b.sock |
2265540 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 11/01/2026 07:51:19 | 11/01/2026 07:51:29 | 0:00:10.141824 | |
|
app-server-1
at_legacy_b.sock |
2251478 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 11/01/2026 07:48:36 | 11/01/2026 07:48:47 | 0:00:10.141820 | |
|
app-server-2
at_dev_b.sock |
2226660 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531 | 0 | 12/01/2026 05:19:35 | 12/01/2026 05:19:45 | 0:00:10.141810 | |
|
app-server-2
at_dev_b.sock |
2171797 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 01:17:22 | 12/01/2026 01:17:32 | 0:00:10.141804 |