| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
419960 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 15978 | 03/04/2026 13:01:53 | 03/04/2026 13:02:03 | 0:00:10.156555 | |
|
app-server-2
at_legacy_b.sock |
378573 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERA&value_field=razon… | 0 | 03/04/2026 14:21:52 | 03/04/2026 14:22:02 | 0:00:10.156547 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://tradicion.admintotal.com/ajax/get_status_procesos/?id=29838& | 0 | 04/04/2026 06:54:20 | 04/04/2026 06:54:30 | 0:00:10.156544 | |
|
app-server-1
at_stable_b.sock |
2685356 | GET | https://tnj2.admintotal.com/admin/ventas/facturas/ | 0 | 03/04/2026 17:37:08 | 03/04/2026 17:37:18 | 0:00:10.156537 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 04/04/2026 04:41:17 | 04/04/2026 04:41:28 | 0:00:10.156530 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9352/?tipo=nota_venta&almacen=9&caja=… | 0 | 04/04/2026 01:22:40 | 04/04/2026 01:22:50 | 0:00:10.156516 | |
|
app-server-1
at_legacy_a.sock |
2730058 | POST | https://brizadelmar.admintotal.com/ajax/get_precios_ventas_cliente/ | 1486 | 04/04/2026 05:40:41 | 04/04/2026 05:40:51 | 0:00:10.156508 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4450 | 0 | 04/04/2026 07:56:31 | 04/04/2026 07:56:42 | 0:00:10.156499 | |
|
app-server-1
at_canary_a.sock |
2686681 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 03/04/2026 19:55:59 | 03/04/2026 19:56:09 | 0:00:10.156478 | |
|
app-server-1
at_canary_a.sock |
2743672 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 04/04/2026 07:36:09 | 04/04/2026 07:36:19 | 0:00:10.156464 | |
|
app-server-2
at_legacy_b.sock |
454453 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1629 | 03/04/2026 18:51:48 | 03/04/2026 18:51:58 | 0:00:10.156464 | |
|
app-server-2
at_legacy_b.sock |
427833 | GET | https://csdocs.admintotal.com/ajax/contains/cliente/2/?cuentas_contables=1&term=jzi | 0 | 03/04/2026 14:06:18 | 03/04/2026 14:06:28 | 0:00:10.156457 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 07:53:08 | 04/04/2026 07:53:18 | 0:00:10.156452 | |
|
app-server-2
at_stable_a.sock |
504429 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/04/2026 03:33:07 | 04/04/2026 03:33:17 | 0:00:10.156451 | |
|
app-server-2
at_canary_b.sock |
504914 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/180/?proveedor=LB%20SUPER%20LEYVA&tipo=venta… | 0 | 04/04/2026 06:57:45 | 04/04/2026 06:57:55 | 0:00:10.156450 | |
|
at-respaldos
at_dev_b.sock |
2180405 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 03/04/2026 19:37:53 | 03/04/2026 19:38:04 | 0:00:10.156443 | |
|
app-server-2
at_stable_b.sock |
485735 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/04/2026 02:54:06 | 04/04/2026 02:54:16 | 0:00:10.156441 | |
|
app-server-2
at_canary_b.sock |
528610 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/527357/ | 0 | 04/04/2026 07:41:19 | 04/04/2026 07:41:29 | 0:00:10.156435 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://superkeno.admintotal.com/admin/recibo_sesion_caja/22515/?back_url=punto_venta | 0 | 03/04/2026 20:57:08 | 03/04/2026 20:57:18 | 0:00:10.156428 | |
|
at-respaldos
at_dev_a.sock |
2283346 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/04/2026 01:37:29 | 04/04/2026 01:37:39 | 0:00:10.156418 | |
|
app-server-2
at_dev_b.sock |
506536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 04/04/2026 03:21:14 | 04/04/2026 03:21:24 | 0:00:10.156412 | |
|
app-server-2
at_legacy_a.sock |
484136 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61830&cancelado=0&limit=20 | 0 | 04/04/2026 02:46:28 | 04/04/2026 02:46:38 | 0:00:10.156395 | |
|
app-server-2
at_canary_b.sock |
434786 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 03/04/2026 14:56:08 | 03/04/2026 14:56:18 | 0:00:10.156350 | |
|
app-server-1
at_stable_b.sock |
2777412 | GET | https://maha.admintotal.com/ajax/contains/producto_almacen_formset/?term=AMDL-626%20PET&a=1530&tipo… | 0 | 04/04/2026 10:31:00 | 04/04/2026 10:31:10 | 0:00:10.156349 | |
|
app-server-1
at_legacy_a.sock |
2730057 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 05:25:27 | 04/04/2026 05:25:37 | 0:00:10.156349 |