| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9348/ | 0 | 04/04/2026 00:21:59 | 04/04/2026 00:22:09 | 0:00:10.156345 | |
|
app-server-2
at_stable_a.sock |
453563 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/04/2026 17:15:47 | 03/04/2026 17:15:57 | 0:00:10.156344 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 04/04/2026 03:50:55 | 04/04/2026 03:51:05 | 0:00:10.156334 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 03/04/2026 23:25:57 | 03/04/2026 23:26:07 | 0:00:10.156327 | |
|
app-server-2
at_legacy_b.sock |
419729 | GET | https://powerbat.admintotal.com/admin/index/ | 0 | 03/04/2026 15:23:09 | 03/04/2026 15:23:19 | 0:00:10.156312 | |
|
app-server-1
at_stable_b.sock |
2660215 | POST | https://solo.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7213 | 03/04/2026 13:54:41 | 03/04/2026 13:54:51 | 0:00:10.156312 | |
|
app-server-1
at_legacy_a.sock |
2696326 | GET | https://aomexico.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mon… | 0 | 04/04/2026 00:44:42 | 04/04/2026 00:44:52 | 0:00:10.156302 | |
|
app-server-1
at_stable_b.sock |
2751227 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=437141&nuevo=1 | 0 | 04/04/2026 07:52:27 | 04/04/2026 07:52:38 | 0:00:10.156282 | |
|
app-server-2
at_legacy_a.sock |
484134 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62456&cancelado=0&limit=20 | 0 | 04/04/2026 02:52:55 | 04/04/2026 02:53:05 | 0:00:10.156261 | |
|
app-server-1
at_legacy_a.sock |
2660469 | GET | https://redress.admintotal.com/admin/ventas/editar_nota_venta/194915/ | 0 | 03/04/2026 15:44:53 | 03/04/2026 15:45:03 | 0:00:10.156241 | |
|
app-server-2
at_stable_a.sock |
453693 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 03/04/2026 17:37:13 | 03/04/2026 17:37:23 | 0:00:10.156238 | |
|
app-server-1
at_stable_b.sock |
2659450 | POST | https://caqsa.admintotal.com/admin/ventas/cajas/punto_venta/ | 3582 | 03/04/2026 14:32:31 | 03/04/2026 14:32:41 | 0:00:10.156234 |