| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71721&cancelado=0&limit=20 | 0 | 04/04/2026 04:13:01 | 04/04/2026 04:13:11 | 0:00:10.176857 | |
|
app-server-2
at_dev_b.sock |
457805 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9971 | 03/04/2026 19:21:07 | 03/04/2026 19:21:18 | 0:00:10.176854 | |
|
at-respaldos
at_dev_b.sock |
2180409 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 03/04/2026 23:20:02 | 03/04/2026 23:20:13 | 0:00:10.176843 | |
|
app-server-1
at_stable_b.sock |
2791228 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/04/2026 11:46:06 | 04/04/2026 11:46:16 | 0:00:10.176837 | |
|
app-server-1
at_legacy_a.sock |
2802776 | POST | https://fivsa.admintotal.com/ajax/get_precios_ventas_cliente/ | 121 | 04/04/2026 14:27:23 | 04/04/2026 14:27:34 | 0:00:10.176836 | |
|
app-server-1
at_stable_b.sock |
2731669 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 04/04/2026 09:35:47 | 04/04/2026 09:35:57 | 0:00:10.176826 | |
|
app-server-1
at_legacy_a.sock |
2768592 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=JUAN%20 | 0 | 04/04/2026 09:40:54 | 04/04/2026 09:41:05 | 0:00:10.176819 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 05:30:11 | 04/04/2026 05:30:21 | 0:00:10.176818 | |
|
app-server-1
at_stable_b.sock |
2778730 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9775 | 04/04/2026 11:25:25 | 04/04/2026 11:25:36 | 0:00:10.176806 | |
|
app-server-2
at_stable_a.sock |
504429 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 04/04/2026 06:02:52 | 04/04/2026 06:03:02 | 0:00:10.176804 | |
|
app-server-2
at_stable_a.sock |
504425 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/04/2026 06:22:39 | 04/04/2026 06:22:49 | 0:00:10.176784 | |
|
app-server-1
at_stable_b.sock |
2660215 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 03/04/2026 16:35:51 | 03/04/2026 16:36:01 | 0:00:10.176782 | |
|
app-server-2
at_stable_a.sock |
535570 | GET | https://italmix.admintotal.com/admin/ventas/pedidos/ | 0 | 04/04/2026 09:41:37 | 04/04/2026 09:41:47 | 0:00:10.176781 | |
|
app-server-2
at_legacy_b.sock |
520313 | GET | https://ferroexpress.admintotal.com/admin/pdf_salida/54149/ | 0 | 04/04/2026 07:57:11 | 04/04/2026 07:57:22 | 0:00:10.176773 | |
|
app-server-1
at_stable_b.sock |
2731669 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/ | 0 | 04/04/2026 06:40:57 | 04/04/2026 06:41:07 | 0:00:10.176767 | |
|
app-server-1
at_legacy_a.sock |
2813947 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 34210 | 04/04/2026 15:25:53 | 04/04/2026 15:26:03 | 0:00:10.176763 | |
|
app-server-2
at_stable_a.sock |
504432 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 04/04/2026 05:00:55 | 04/04/2026 05:01:05 | 0:00:10.176755 | |
|
app-server-2
at_legacy_b.sock |
550405 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1623 | 04/04/2026 11:43:24 | 04/04/2026 11:43:34 | 0:00:10.176749 | |
|
app-server-2
at_stable_a.sock |
504428 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=261099&nuevo=1 | 0 | 04/04/2026 04:13:31 | 04/04/2026 04:13:41 | 0:00:10.176744 | |
|
app-server-2
at_stable_a.sock |
571559 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/04/2026 16:15:36 | 04/04/2026 16:15:46 | 0:00:10.176724 | |
|
app-server-2
at_legacy_b.sock |
514989 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75780&cancelado=0&limit=20 | 0 | 04/04/2026 04:45:38 | 04/04/2026 04:45:48 | 0:00:10.176719 | |
|
app-server-1
at_canary_a.sock |
2761486 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501206657270/?tipo=nota_venta&al… | 0 | 04/04/2026 10:47:21 | 04/04/2026 10:47:31 | 0:00:10.176713 | |
|
at-respaldos
at_dev_a.sock |
2322662 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/04/2026 13:08:30 | 04/04/2026 13:08:40 | 0:00:10.176710 | |
|
app-server-1
at_canary_a.sock |
2681930 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-03 | 0 | 03/04/2026 16:42:07 | 03/04/2026 16:42:17 | 0:00:10.176708 | |
|
app-server-2
at_dev_b.sock |
515770 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15983 | 04/04/2026 06:12:56 | 04/04/2026 06:13:06 | 0:00:10.176705 |