| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
526329 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=os | 0 | 04/04/2026 07:44:53 | 04/04/2026 07:45:03 | 0:00:10.164705 | |
|
app-server-1
at_legacy_a.sock |
2801805 | GET | https://materialessalas.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&mont… | 0 | 04/04/2026 14:29:05 | 04/04/2026 14:29:16 | 0:00:10.164704 | |
|
app-server-1
at_legacy_a.sock |
2802776 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/0/?term=HECTOR%20SA | 0 | 04/04/2026 13:28:57 | 04/04/2026 13:29:07 | 0:00:10.164694 | |
|
app-server-1
at_stable_b.sock |
2731667 | GET | https://americanpaint.admintotal.com/ajax/select_producto_formset/GSG/?tipo=nota_venta&almacen=9&ca… | 0 | 04/04/2026 08:43:38 | 04/04/2026 08:43:49 | 0:00:10.164684 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 04/04/2026 21:17:53 | 04/04/2026 21:18:03 | 0:00:10.164681 | |
|
app-server-2
at_canary_b.sock |
528610 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 04/04/2026 08:27:08 | 04/04/2026 08:27:19 | 0:00:10.164678 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 15:50:31 | 04/04/2026 15:50:41 | 0:00:10.164649 | |
|
app-server-2
at_stable_a.sock |
517584 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4296 | 04/04/2026 05:44:35 | 04/04/2026 05:44:45 | 0:00:10.164645 | |
|
app-server-1
at_stable_b.sock |
2807263 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/H-0001/?tipo=nota_venta&almacen=9&c… | 0 | 04/04/2026 14:43:42 | 04/04/2026 14:43:52 | 0:00:10.164644 | |
|
app-server-1
at_stable_b.sock |
2747956 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 07:23:24 | 04/04/2026 07:23:35 | 0:00:10.164635 | |
|
app-server-1
at_stable_b.sock |
2731535 | POST | https://caqsa.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7095 | 04/04/2026 08:23:03 | 04/04/2026 08:23:13 | 0:00:10.164630 | |
|
app-server-1
at_canary_a.sock |
2815557 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 04/04/2026 16:33:01 | 04/04/2026 16:33:11 | 0:00:10.164627 | |
|
app-server-1
at_legacy_a.sock |
2730058 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&st… | 0 | 04/04/2026 08:23:03 | 04/04/2026 08:23:13 | 0:00:10.164620 | |
|
app-server-2
at_legacy_b.sock |
502947 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20&value_field=razon_socia… | 0 | 04/04/2026 17:03:39 | 04/04/2026 17:03:49 | 0:00:10.164610 | |
|
app-server-1
at_legacy_a.sock |
2780560 | GET | https://ferreteriamante.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1 | 0 | 04/04/2026 10:46:20 | 04/04/2026 10:46:30 | 0:00:10.164610 | |
|
app-server-1
at_stable_b.sock |
2827535 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/04/2026 23:35:38 | 04/04/2026 23:35:48 | 0:00:10.164599 | |
|
app-server-1
at_stable_b.sock |
2792407 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 04/04/2026 13:24:10 | 04/04/2026 13:24:20 | 0:00:10.164598 | |
|
app-server-1
at_stable_b.sock |
2731667 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4827 | 04/04/2026 05:37:28 | 04/04/2026 05:37:39 | 0:00:10.164597 | |
|
app-server-2
at_dev_b.sock |
532108 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 08:28:09 | 04/04/2026 08:28:20 | 0:00:10.164590 | |
|
app-server-2
at_stable_a.sock |
548553 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 04/04/2026 11:48:31 | 04/04/2026 11:48:41 | 0:00:10.164579 | |
|
app-server-1
at_stable_b.sock |
2803410 | POST | https://maha.admintotal.com/admin/ventas/editar_nota_venta/166140/ | 178332 | 04/04/2026 13:52:57 | 04/04/2026 13:53:07 | 0:00:10.164569 | |
|
app-server-1
at_stage_b.sock |
2733694 | GET | https://admintotal.stage.admintotal.com/celery_worker_name/ | 0 | 05/04/2026 02:30:57 | 05/04/2026 02:31:07 | 0:00:10.164563 | |
|
app-server-2
at_dev_b.sock |
595249 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 05/04/2026 01:26:46 | 05/04/2026 01:26:56 | 0:00:10.164556 | |
|
app-server-2
at_dev_b.sock |
637282 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/3952218/ | 258 | 05/04/2026 04:31:57 | 05/04/2026 04:32:07 | 0:00:10.164556 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 04/04/2026 06:35:51 | 04/04/2026 06:36:01 | 0:00:10.164551 |