| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
548227 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 04/04/2026 10:48:55 | 04/04/2026 10:49:05 | 0:00:10.143259 | |
|
app-server-2
at_canary_b.sock |
504918 | POST | https://martinsproduce.admintotal.com/admin/ventas/refacturar_venta_similar/561594/ | 33529 | 04/04/2026 06:58:15 | 04/04/2026 06:58:25 | 0:00:10.143251 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 03/04/2026 22:26:17 | 03/04/2026 22:26:28 | 0:00:10.143195 | |
|
app-server-2
at_stable_a.sock |
581202 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 04/04/2026 19:41:56 | 04/04/2026 19:42:06 | 0:00:10.143192 | |
|
app-server-2
at_stable_a.sock |
453563 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7293 | 03/04/2026 23:44:06 | 03/04/2026 23:44:16 | 0:00:10.143191 | |
|
app-server-2
at_stable_a.sock |
581202 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 04/04/2026 19:33:15 | 04/04/2026 19:33:25 | 0:00:10.143170 | |
|
app-server-2
at_canary_b.sock |
555589 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=04%2F04%2F20… | 0 | 04/04/2026 16:48:05 | 04/04/2026 16:48:15 | 0:00:10.143159 | |
|
app-server-1
at_canary_a.sock |
2743672 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 07:37:41 | 04/04/2026 07:37:51 | 0:00:10.143157 | |
|
app-server-1
at_stable_b.sock |
2819633 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 04/04/2026 18:55:29 | 04/04/2026 18:55:39 | 0:00:10.143123 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65364&cancelado=0&limit=20 | 0 | 04/04/2026 03:18:10 | 04/04/2026 03:18:20 | 0:00:10.143094 | |
|
app-server-2
at_stable_a.sock |
460701 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4201 | 04/04/2026 00:19:56 | 04/04/2026 00:20:06 | 0:00:10.143069 | |
|
app-server-2
at_canary_b.sock |
533374 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1566&cliente=PUBLICO%2… | 0 | 04/04/2026 08:32:15 | 04/04/2026 08:32:26 | 0:00:10.143067 | |
|
app-server-2
at_dev_b.sock |
524941 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/22270/ | 539 | 04/04/2026 08:06:04 | 04/04/2026 08:06:14 | 0:00:10.143050 | |
|
app-server-1
at_stable_a.sock |
2713393 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6125 | 04/04/2026 02:33:03 | 04/04/2026 02:33:13 | 0:00:10.143044 | |
|
app-server-2
at_stable_a.sock |
581202 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501019068911/?tipo=nota_venta&almace… | 0 | 04/04/2026 20:12:46 | 04/04/2026 20:12:56 | 0:00:10.142994 | |
|
at-respaldos
at_dev_a.sock |
2322670 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/04/2026 19:53:13 | 04/04/2026 19:53:23 | 0:00:10.142968 | |
|
app-server-2
at_dev_b.sock |
583411 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3950774/ | 0 | 04/04/2026 19:27:38 | 04/04/2026 19:27:48 | 0:00:10.142967 | |
|
app-server-1
at_stable_b.sock |
2803410 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=BRASE&solo_codigo=0&value_… | 0 | 04/04/2026 13:34:34 | 04/04/2026 13:34:44 | 0:00:10.142963 | |
|
app-server-1
at_stable_b.sock |
2698878 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/436676/ | 947 | 04/04/2026 01:48:13 | 04/04/2026 01:48:23 | 0:00:10.142963 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9084/?tipo=nota_venta&almacen=9&caja=… | 0 | 03/04/2026 23:49:10 | 03/04/2026 23:49:20 | 0:00:10.142943 | |
|
app-server-1
at_stable_a.sock |
2713392 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 02:40:09 | 04/04/2026 02:40:19 | 0:00:10.142926 | |
|
app-server-2
at_dev_b.sock |
563692 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 04/04/2026 13:15:52 | 04/04/2026 13:16:03 | 0:00:10.142923 | |
|
app-server-2
at_stable_a.sock |
504419 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 04/04/2026 11:41:41 | 04/04/2026 11:41:51 | 0:00:10.142918 | |
|
app-server-1
at_stable_b.sock |
2827535 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 21:50:25 | 04/04/2026 21:50:35 | 0:00:10.142912 | |
|
app-server-2
at_legacy_b.sock |
520313 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 04/04/2026 07:27:41 | 04/04/2026 07:27:51 | 0:00:10.142905 |