| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2731673 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6750 | 04/04/2026 03:24:00 | 04/04/2026 03:24:10 | 0:00:10.148675 | |
|
app-server-1
at_stable_b.sock |
2731673 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 06:29:05 | 04/04/2026 06:29:15 | 0:00:10.148675 | |
|
app-server-1
at_stable_b.sock |
2746768 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 04/04/2026 06:43:39 | 04/04/2026 06:43:49 | 0:00:10.148667 | |
|
app-server-2
at_canary_b.sock |
504916 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 101140 | 04/04/2026 04:33:54 | 04/04/2026 04:34:04 | 0:00:10.148663 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57771&cancelado=0&limit=20 | 0 | 04/04/2026 02:18:07 | 04/04/2026 02:18:17 | 0:00:10.148658 | |
|
app-server-2
at_legacy_a.sock |
484134 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61186&cancelado=0&limit=20 | 0 | 04/04/2026 02:41:02 | 04/04/2026 02:41:12 | 0:00:10.148648 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56693&cancelado=0&limit=20 | 0 | 04/04/2026 02:08:06 | 04/04/2026 02:08:16 | 0:00:10.148637 | |
|
app-server-2
at_legacy_b.sock |
450909 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=P&value_field=razon_social&es_clie… | 0 | 03/04/2026 16:22:55 | 03/04/2026 16:23:05 | 0:00:10.148636 | |
|
app-server-1
at_stable_b.sock |
2731673 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 06:57:13 | 04/04/2026 06:57:23 | 0:00:10.148620 | |
|
app-server-2
at_stable_a.sock |
427657 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7536/?tipo=nota_venta&almace… | 0 | 03/04/2026 14:41:18 | 03/04/2026 14:41:28 | 0:00:10.148611 | |
|
app-server-2
at_dev_b.sock |
463804 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 16546 | 03/04/2026 21:31:02 | 03/04/2026 21:31:12 | 0:00:10.148610 | |
|
app-server-1
at_stable_b.sock |
2731669 | GET | https://pmirecubrimientos.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 04/04/2026 03:44:38 | 04/04/2026 03:44:48 | 0:00:10.148609 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://avantecue.admintotal.com/admin/ver_factura/2739/ | 0 | 03/04/2026 22:13:54 | 03/04/2026 22:14:04 | 0:00:10.148595 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2254 | 04/04/2026 03:30:56 | 04/04/2026 03:31:06 | 0:00:10.148587 | |
|
app-server-1
at_canary_a.sock |
2661984 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 03/04/2026 18:31:22 | 03/04/2026 18:31:32 | 0:00:10.148581 | |
|
app-server-2
at_dev_b.sock |
514245 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 04/04/2026 04:31:32 | 04/04/2026 04:31:42 | 0:00:10.148565 | |
|
app-server-1
at_canary_a.sock |
2661984 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 03/04/2026 16:57:34 | 03/04/2026 16:57:45 | 0:00:10.148561 | |
|
app-server-2
at_stable_a.sock |
457676 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/04/2026 21:15:37 | 03/04/2026 21:15:47 | 0:00:10.148555 | |
|
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 |