| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
543434 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/04/2026 10:40:44 | 04/04/2026 10:40:54 | 0:00:10.169453 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=77774&cancelado=0&limit=20 | 0 | 04/04/2026 05:36:04 | 04/04/2026 05:36:14 | 0:00:10.169449 | |
|
app-server-2
at_legacy_b.sock |
562218 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LXIRA3N/ | 0 | 04/04/2026 13:27:11 | 04/04/2026 13:27:21 | 0:00:10.169443 | |
|
app-server-1
at_stable_b.sock |
2807263 | GET | https://nunezcarnes.admintotal.com/ajax/get_detalles_produccion/1735/?prod_id=&almacen_origen=9&fec… | 0 | 04/04/2026 14:42:41 | 04/04/2026 14:42:51 | 0:00:10.169442 | |
|
app-server-2
at_dev_b.sock |
515770 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22460 | 04/04/2026 05:07:34 | 04/04/2026 05:07:44 | 0:00:10.169441 | |
|
app-server-1
at_legacy_a.sock |
2802839 | GET | https://fivsa.admintotal.com/ajax/resultado_prosepago/24285/?terminal=1 | 0 | 04/04/2026 13:31:50 | 04/04/2026 13:32:00 | 0:00:10.169440 | |
|
app-server-1
at_canary_a.sock |
2779750 | GET | https://refapar.admintotal.com/ajax/contains/cliente/1/?term=mejia%20flores | 0 | 04/04/2026 10:49:03 | 04/04/2026 10:49:13 | 0:00:10.169438 | |
|
app-server-1
at_stable_b.sock |
2759332 | GET | https://pcg.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 04/04/2026 09:24:22 | 04/04/2026 09:24:32 | 0:00:10.169436 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 04/04/2026 15:45:46 | 04/04/2026 15:45:56 | 0:00:10.169431 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 04/04/2026 14:45:30 | 04/04/2026 14:45:40 | 0:00:10.169430 | |
|
app-server-2
at_legacy_a.sock |
484136 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61376&cancelado=0&limit=20 | 0 | 04/04/2026 02:40:52 | 04/04/2026 02:41:02 | 0:00:10.169430 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229005603/?tipo=nota_venta&almacen=1530… | 0 | 04/04/2026 06:39:05 | 04/04/2026 06:39:15 | 0:00:10.169429 | |
|
app-server-1
at_stable_b.sock |
2757120 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/860640/ | 0 | 04/04/2026 09:31:00 | 04/04/2026 09:31:11 | 0:00:10.169428 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 04/04/2026 22:07:07 | 04/04/2026 22:07:18 | 0:00:10.169424 | |
|
app-server-2
at_stable_a.sock |
585787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 22:10:51 | 04/04/2026 22:11:01 | 0:00:10.169422 | |
|
app-server-2
at_dev_a.sock |
550067 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 04/04/2026 11:15:26 | 04/04/2026 11:15:36 | 0:00:10.169416 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/G-004/?tipo=nota_venta&almacen=1530… | 0 | 04/04/2026 16:49:19 | 04/04/2026 16:49:29 | 0:00:10.169414 | |
|
app-server-2
at_dev_b.sock |
514245 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 04/04/2026 04:18:27 | 04/04/2026 04:18:37 | 0:00:10.169387 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 13259 | 04/04/2026 03:39:04 | 04/04/2026 03:39:14 | 0:00:10.169387 | |
|
app-server-2
at_canary_b.sock |
504916 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 04/04/2026 05:04:19 | 04/04/2026 05:04:29 | 0:00:10.169385 | |
|
app-server-2
at_dev_b.sock |
471931 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 04/04/2026 01:29:06 | 04/04/2026 01:29:16 | 0:00:10.169368 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://refapar.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&… | 0 | 04/04/2026 07:46:50 | 04/04/2026 07:47:00 | 0:00:10.169362 | |
|
app-server-2
at_stable_a.sock |
583910 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4273 | 04/04/2026 20:25:51 | 04/04/2026 20:26:01 | 0:00:10.169358 | |
|
app-server-2
at_dev_b.sock |
506532 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 04/04/2026 04:15:13 | 04/04/2026 04:15:23 | 0:00:10.169356 | |
|
app-server-1
at_canary_a.sock |
2812197 | POST | https://sanmartin.admintotal.com/admin/ventas/cajas/retirar_caja/1538/ | 241 | 04/04/2026 14:56:28 | 04/04/2026 14:56:38 | 0:00:10.169355 |