| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2730054 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=SERGIO | 0 | 04/04/2026 08:48:55 | 04/04/2026 08:49:06 | 0:00:10.139563 | |
|
app-server-1
at_legacy_a.sock |
2801805 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 491 | 04/04/2026 13:48:11 | 04/04/2026 13:48:21 | 0:00:10.139557 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 04/04/2026 06:29:55 | 04/04/2026 06:30:05 | 0:00:10.139556 | |
|
app-server-2
at_stable_a.sock |
453563 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1188/?tipo=nota_venta&almace… | 0 | 03/04/2026 19:37:07 | 03/04/2026 19:37:18 | 0:00:10.139547 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://csdocs.admintotal.com/admin/ver_poliza/7495/ | 0 | 03/04/2026 20:31:49 | 03/04/2026 20:31:59 | 0:00:10.139546 | |
|
app-server-2
at_stable_b.sock |
485735 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 04/04/2026 02:39:20 | 04/04/2026 02:39:30 | 0:00:10.139536 | |
|
app-server-2
at_dev_b.sock |
469369 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 04/04/2026 00:26:53 | 04/04/2026 00:27:04 | 0:00:10.139526 | |
|
app-server-2
at_canary_b.sock |
504918 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 182602 | 04/04/2026 04:46:18 | 04/04/2026 04:46:29 | 0:00:10.139507 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 04/04/2026 07:57:53 | 04/04/2026 07:58:03 | 0:00:10.139507 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 03/04/2026 19:29:49 | 03/04/2026 19:29:59 | 0:00:10.139488 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://colson.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAD&tipo=ajuste_inventar… | 0 | 04/04/2026 15:55:56 | 04/04/2026 15:56:06 | 0:00:10.139459 | |
|
app-server-1
at_canary_b.sock |
2713016 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 04/04/2026 02:51:31 | 04/04/2026 02:51:41 | 0:00:10.139452 | |
|
app-server-1
at_canary_a.sock |
2810188 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2400 | 0 | 04/04/2026 14:40:59 | 04/04/2026 14:41:09 | 0:00:10.139447 | |
|
app-server-1
at_stable_b.sock |
2731675 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1674 | 04/04/2026 06:33:49 | 04/04/2026 06:33:59 | 0:00:10.139444 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/04/2026 06:41:07 | 04/04/2026 06:41:17 | 0:00:10.139431 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://carben.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 03/04/2026 22:26:37 | 03/04/2026 22:26:47 | 0:00:10.139406 | |
|
app-server-1
at_canary_a.sock |
2763517 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 04/04/2026 09:47:03 | 04/04/2026 09:47:13 | 0:00:10.139406 | |
|
app-server-1
at_stable_b.sock |
2685356 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M30/?tipo=nota_venta&almacen=1530&caj… | 0 | 03/04/2026 20:59:29 | 03/04/2026 20:59:39 | 0:00:10.139403 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 06:48:24 | 04/04/2026 06:48:34 | 0:00:10.139396 | |
|
app-server-2
at_dev_b.sock |
571078 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3949947/ | 213 | 04/04/2026 15:12:05 | 04/04/2026 15:12:15 | 0:00:10.139395 | |
|
app-server-2
at_legacy_b.sock |
502959 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69306&cancelado=0&limit=20 | 0 | 04/04/2026 03:50:55 | 04/04/2026 03:51:06 | 0:00:10.139375 | |
|
at-respaldos
at_dev_a.sock |
2283346 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 04/04/2026 03:08:43 | 04/04/2026 03:08:54 | 0:00:10.139368 | |
|
app-server-2
at_dev_b.sock |
464650 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43348 | 03/04/2026 22:24:15 | 03/04/2026 22:24:25 | 0:00:10.139361 | |
|
app-server-1
at_canary_a.sock |
2815557 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 15:57:38 | 04/04/2026 15:57:48 | 0:00:10.139358 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 03/04/2026 19:44:48 | 03/04/2026 19:44:58 | 0:00:10.139344 |