| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
461367 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 03/04/2026 21:06:08 | 03/04/2026 21:06:18 | 0:00:10.164628 | |
|
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-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-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_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-2
at_legacy_b.sock |
454453 | POST | https://distribucionesrennypicot.admintotal.com/admin/cxc/abono/0/ | 13100 | 03/04/2026 21:16:58 | 03/04/2026 21:17:08 | 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_legacy_a.sock |
484134 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60882&cancelado=0&limit=20 | 0 | 04/04/2026 02:34:56 | 04/04/2026 02:35:06 | 0:00:10.164592 | |
|
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-2
at_dev_b.sock |
465511 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22179 | 03/04/2026 22:10:09 | 03/04/2026 22:10:20 | 0:00:10.164568 | |
|
app-server-2
at_dev_b.sock |
462251 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 03/04/2026 21:11:13 | 03/04/2026 21:11:23 | 0:00:10.164564 | |
|
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 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73285&cancelado=0&limit=20 | 0 | 04/04/2026 04:22:01 | 04/04/2026 04:22:12 | 0:00:10.164549 | |
|
app-server-2
at_stable_a.sock |
504432 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2322 | 04/04/2026 03:41:05 | 04/04/2026 03:41:15 | 0:00:10.164542 | |
|
app-server-2
at_stable_b.sock |
485735 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9225/ | 0 | 04/04/2026 02:58:20 | 04/04/2026 02:58:31 | 0:00:10.164537 | |
|
app-server-1
at_canary_a.sock |
2812197 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 04/04/2026 15:56:47 | 04/04/2026 15:56:57 | 0:00:10.164526 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 03/04/2026 20:35:03 | 03/04/2026 20:35:13 | 0:00:10.164525 | |
|
app-server-2
at_stable_a.sock |
460701 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 03/04/2026 21:30:42 | 03/04/2026 21:30:52 | 0:00:10.164522 | |
|
app-server-2
at_legacy_a.sock |
484140 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61161&cancelado=0&limit=20 | 0 | 04/04/2026 02:34:25 | 04/04/2026 02:34:35 | 0:00:10.164511 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 04/04/2026 03:50:55 | 04/04/2026 03:51:05 | 0:00:10.164507 | |
|
app-server-1
at_stable_b.sock |
2776029 | POST | https://fnv.admintotal.com/admin/orden_liquidar/1023854/ | 2850 | 04/04/2026 10:38:19 | 04/04/2026 10:38:29 | 0:00:10.164499 | |
|
app-server-2
at_dev_b.sock |
464650 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/04/2026 22:01:30 | 03/04/2026 22:01:41 | 0:00:10.164476 |