| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_stable_b.sock |
2284709 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/?token=f14dbfae-4c11-4… | 0 | 04/04/2026 01:32:16 | 04/04/2026 01:32:26 | 0:00:10.144610 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://servienvases.estable.admintotal.com/admin/qrencode/?value=https%3A//servienvases.admintotal… | 0 | 04/04/2026 07:58:54 | 04/04/2026 07:59:04 | 0:00:10.144608 | |
|
app-server-1
at_legacy_a.sock |
2813947 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 04/04/2026 16:44:44 | 04/04/2026 16:44:54 | 0:00:10.144603 | |
|
app-server-1
at_legacy_a.sock |
2682471 | POST | https://aomexico.admintotal.com/admin/poliza/93612/ | 9986 | 03/04/2026 23:37:39 | 03/04/2026 23:37:49 | 0:00:10.144597 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 14:38:15 | 04/04/2026 14:38:25 | 0:00:10.144589 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 19:36:43 | 04/04/2026 19:36:53 | 0:00:10.144581 | |
|
app-server-2
at_legacy_b.sock |
579347 | GET | https://tecnomaxx.admintotal.com/admin/ventas/ver_nota_venta/2704537/ | 0 | 04/04/2026 19:14:31 | 04/04/2026 19:14:41 | 0:00:10.144555 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 01:29:16 | 04/04/2026 01:29:27 | 0:00:10.144550 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66246&cancelado=0&limit=20 | 0 | 04/04/2026 03:26:50 | 04/04/2026 03:27:00 | 0:00:10.144545 | |
|
app-server-2
at_dev_b.sock |
469369 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 805 | 04/04/2026 00:24:01 | 04/04/2026 00:24:11 | 0:00:10.144535 | |
|
app-server-2
at_canary_b.sock |
547358 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 04/04/2026 19:48:44 | 04/04/2026 19:48:54 | 0:00:10.144526 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68486&cancelado=0&limit=20 | 0 | 04/04/2026 03:43:07 | 04/04/2026 03:43:17 | 0:00:10.144520 | |
|
app-server-2
at_stable_a.sock |
563122 | POST | https://superkeno.admintotal.com/api-desktop/v1/sincronizar/ventas/ | 3039 | 04/04/2026 13:42:53 | 04/04/2026 13:43:04 | 0:00:10.144509 | |
|
app-server-1
at_legacy_a.sock |
2810535 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 04/04/2026 16:24:22 | 04/04/2026 16:24:32 | 0:00:10.144483 | |
|
app-server-1
at_stable_b.sock |
2757120 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 1686 | 04/04/2026 09:47:03 | 04/04/2026 09:47:13 | 0:00:10.144475 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 04/04/2026 03:30:36 | 04/04/2026 03:30:46 | 0:00:10.144473 | |
|
app-server-1
at_legacy_a.sock |
2730058 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 03:55:29 | 04/04/2026 03:55:39 | 0:00:10.144467 | |
|
app-server-1
at_stable_b.sock |
2777412 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009531008002&solo_codigo=… | 0 | 04/04/2026 10:46:40 | 04/04/2026 10:46:50 | 0:00:10.144463 | |
|
app-server-1
at_legacy_a.sock |
2730058 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 04/04/2026 08:32:35 | 04/04/2026 08:32:45 | 0:00:10.144424 | |
|
app-server-2
at_legacy_b.sock |
514989 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57601&cancelado=0&limit=20 | 0 | 04/04/2026 05:04:09 | 04/04/2026 05:04:19 | 0:00:10.144423 | |
|
app-server-1
at_canary_a.sock |
2819777 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1800 | 0 | 04/04/2026 20:24:33 | 04/04/2026 20:24:43 | 0:00:10.144356 | |
|
app-server-2
at_dev_b.sock |
506534 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27700 | 04/04/2026 03:26:29 | 04/04/2026 03:26:39 | 0:00:10.144356 | |
|
app-server-2
at_canary_b.sock |
504912 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=123&a=1534&tipo=… | 0 | 04/04/2026 06:42:05 | 04/04/2026 06:42:15 | 0:00:10.144350 | |
|
app-server-2
at_canary_b.sock |
547358 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MAR | 0 | 04/04/2026 11:43:54 | 04/04/2026 11:44:05 | 0:00:10.144337 | |
|
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 04:30:47 | 04/04/2026 04:30:57 | 0:00:10.144322 |