| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2751338 | GET | https://sanmartin.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 07:53:08 | 04/04/2026 07:53:18 | 0:00:10.148549 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/04/2026 01:09:06 | 04/04/2026 01:09:16 | 0:00:10.148536 | |
|
app-server-1
at_canary_a.sock |
2686681 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1500 | 0 | 03/04/2026 20:24:43 | 03/04/2026 20:24:54 | 0:00:10.148536 | |
|
app-server-2
at_stable_a.sock |
438453 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 03/04/2026 15:59:04 | 03/04/2026 15:59:14 | 0:00:10.148535 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/04/2026 01:25:43 | 04/04/2026 01:25:53 | 0:00:10.148532 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1051573/ | 0 | 04/04/2026 04:38:14 | 04/04/2026 04:38:24 | 0:00:10.148520 | |
|
app-server-2
at_legacy_a.sock |
484134 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61473&cancelado=0&limit=20 | 0 | 04/04/2026 02:42:13 | 04/04/2026 02:42:23 | 0:00:10.148517 | |
|
at-respaldos
at_dev_b.sock |
2180409 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 03/04/2026 20:12:01 | 03/04/2026 20:12:11 | 0:00:10.148499 | |
|
app-server-1
at_stable_b.sock |
2659450 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?first=1 | 0 | 03/04/2026 16:58:15 | 03/04/2026 16:58:25 | 0:00:10.148497 | |
|
app-server-1
at_stable_b.sock |
2682712 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M10/?tipo=nota_venta&almacen=1530&caj… | 0 | 03/04/2026 18:34:34 | 03/04/2026 18:34:45 | 0:00:10.148493 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 03:59:23 | 04/04/2026 03:59:33 | 0:00:10.148488 | |
|
app-server-2
at_stable_a.sock |
458153 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4455 | 03/04/2026 19:41:54 | 03/04/2026 19:42:04 | 0:00:10.148474 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/04/2026 05:25:37 | 04/04/2026 05:25:47 | 0:00:10.148466 | |
|
app-server-1
at_canary_b.sock |
2713019 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 04/04/2026 02:56:55 | 04/04/2026 02:57:06 | 0:00:10.148460 | |
|
app-server-2
at_legacy_a.sock |
484140 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61980&cancelado=0&limit=20 | 0 | 04/04/2026 02:47:49 | 04/04/2026 02:48:00 | 0:00:10.148445 | |
|
app-server-1
at_stable_b.sock |
2731672 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1663 | 04/04/2026 06:34:40 | 04/04/2026 06:34:50 | 0:00:10.148443 | |
|
app-server-2
at_stable_a.sock |
504428 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 04/04/2026 06:03:02 | 04/04/2026 06:03:12 | 0:00:10.148416 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=CAJA%20&solo_codigo… | 0 | 03/04/2026 17:24:05 | 03/04/2026 17:24:15 | 0:00:10.148410 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://caqsa.admintotal.com/api/v2/empleados/?limit=100 | 0 | 04/04/2026 03:35:30 | 04/04/2026 03:35:40 | 0:00:10.148402 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009152010101/?tipo=nota_venta&almacen=1530… | 0 | 04/04/2026 06:25:00 | 04/04/2026 06:25:10 | 0:00:10.148395 | |
|
at-respaldos
at_dev_a.sock |
2283348 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 04/04/2026 03:37:27 | 04/04/2026 03:37:37 | 0:00:10.148393 | |
|
app-server-2
at_canary_b.sock |
504918 | GET | https://hso.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 04/04/2026 03:41:15 | 04/04/2026 03:41:25 | 0:00:10.148381 | |
|
app-server-1
at_legacy_a.sock |
2657818 | GET | https://emms.admintotal.com/admin/ventas/notas_venta/ | 0 | 03/04/2026 15:57:58 | 03/04/2026 15:58:08 | 0:00:10.148371 | |
|
app-server-1
at_stable_b.sock |
2662644 | GET | https://solo.admintotal.com/ajax/contains/cliente/1/?term=FRANCISCO%20 | 0 | 03/04/2026 14:51:21 | 03/04/2026 14:51:31 | 0:00:10.148370 | |
|
app-server-2
at_dev_b.sock |
461367 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48561 | 03/04/2026 21:09:21 | 03/04/2026 21:09:31 | 0:00:10.148361 |