| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
473725 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 04/04/2026 02:17:57 | 04/04/2026 02:18:07 | 0:00:10.159379 | |
|
app-server-2
at_legacy_b.sock |
427833 | GET | https://cfmotomty.admintotal.com/admin/ventas/pedidos/ | 0 | 03/04/2026 15:26:44 | 03/04/2026 15:26:55 | 0:00:10.159379 | |
|
app-server-2
at_canary_b.sock |
439824 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicio… | 0 | 03/04/2026 16:07:34 | 03/04/2026 16:07:45 | 0:00:10.159355 | |
|
app-server-1
at_canary_a.sock |
2661309 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 03/04/2026 15:31:57 | 03/04/2026 15:32:07 | 0:00:10.159354 | |
|
app-server-1
at_legacy_a.sock |
2755460 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 04/04/2026 08:49:36 | 04/04/2026 08:49:46 | 0:00:10.159331 | |
|
app-server-1
at_legacy_a.sock |
2780469 | GET | https://materialessalas.admintotal.com/ajax/cliente/JOSE SOTO/?saldo_factura=0&tipo_movimiento=nota… | 0 | 04/04/2026 10:46:20 | 04/04/2026 10:46:30 | 0:00:10.159329 | |
|
app-server-1
at_stable_b.sock |
2682712 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/330397/ | 2547 | 03/04/2026 20:37:27 | 03/04/2026 20:37:37 | 0:00:10.159322 | |
|
app-server-2
at_dev_b.sock |
535394 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 04/04/2026 09:10:59 | 04/04/2026 09:11:09 | 0:00:10.159312 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/04/2026 00:40:48 | 04/04/2026 00:40:58 | 0:00:10.159310 | |
|
app-server-2
at_dev_a.sock |
413452 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 03/04/2026 14:02:41 | 03/04/2026 14:02:52 | 0:00:10.159296 | |
|
app-server-2
at_legacy_a.sock |
484136 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62060&cancelado=0&limit=20 | 0 | 04/04/2026 02:48:40 | 04/04/2026 02:48:50 | 0:00:10.159288 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/04/2026 21:14:57 | 03/04/2026 21:15:07 | 0:00:10.159281 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/04/2026 05:29:10 | 04/04/2026 05:29:20 | 0:00:10.159275 | |
|
app-server-2
at_legacy_a.sock |
484140 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61337&cancelado=0&limit=20 | 0 | 04/04/2026 02:40:31 | 04/04/2026 02:40:41 | 0:00:10.159260 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/04/2026 03:50:14 | 04/04/2026 03:50:24 | 0:00:10.159259 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 03/04/2026 12:30:51 | 03/04/2026 12:31:02 | 0:00:10.159257 | |
|
app-server-1
at_canary_a.sock |
2689772 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 03/04/2026 20:41:41 | 03/04/2026 20:41:51 | 0:00:10.159248 | |
|
app-server-2
at_stable_a.sock |
504425 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9251/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/04/2026 04:09:46 | 04/04/2026 04:09:57 | 0:00:10.159243 | |
|
app-server-2
at_stable_a.sock |
526329 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/04/2026 08:43:11 | 04/04/2026 08:43:22 | 0:00:10.159230 | |
|
app-server-2
at_legacy_b.sock |
545936 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=18898 | 0 | 04/04/2026 10:30:18 | 04/04/2026 10:30:28 | 0:00:10.159225 | |
|
app-server-2
at_dev_b.sock |
531228 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 04/04/2026 08:18:24 | 04/04/2026 08:18:35 | 0:00:10.159216 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 108634 | 04/04/2026 06:37:53 | 04/04/2026 06:38:04 | 0:00:10.159213 | |
|
app-server-1
at_stable_b.sock |
2682712 | GET | https://solo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 03/04/2026 16:38:23 | 03/04/2026 16:38:33 | 0:00:10.159203 | |
|
app-server-2
at_dev_b.sock |
469369 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48661 | 04/04/2026 00:20:06 | 04/04/2026 00:20:16 | 0:00:10.159179 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://agromac.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F01… | 0 | 04/04/2026 06:55:21 | 04/04/2026 06:55:31 | 0:00:10.159174 |