| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
516185 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 04/04/2026 06:00:08 | 04/04/2026 06:00:18 | 0:00:10.140885 | |
|
at-respaldos
at_dev_a.sock |
2322670 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/04/2026 19:53:53 | 04/04/2026 19:54:03 | 0:00:10.140866 | |
|
app-server-2
at_dev_b.sock |
573988 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/3950142/ | 0 | 04/04/2026 16:13:33 | 04/04/2026 16:13:43 | 0:00:10.140800 | |
|
at-respaldos
at_dev_a.sock |
2322668 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 04/04/2026 18:22:40 | 04/04/2026 18:22:50 | 0:00:10.140795 | |
|
app-server-2
at_dev_b.sock |
464650 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 04/04/2026 00:04:38 | 04/04/2026 00:04:49 | 0:00:10.140793 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2898 | 04/04/2026 03:28:34 | 04/04/2026 03:28:44 | 0:00:10.140784 | |
|
app-server-2
at_legacy_b.sock |
451003 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57241&cancelado=0&limit=20 | 0 | 04/04/2026 02:11:50 | 04/04/2026 02:12:00 | 0:00:10.140770 | |
|
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 05:42:33 | 04/04/2026 05:42:43 | 0:00:10.140757 | |
|
app-server-1
at_canary_a.sock |
2820348 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4450 | 0 | 04/04/2026 18:56:09 | 04/04/2026 18:56:19 | 0:00:10.140742 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=436785&nuevo=1 | 0 | 04/04/2026 03:48:43 | 04/04/2026 03:48:53 | 0:00:10.140739 | |
|
app-server-1
at_canary_a.sock |
2731587 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 04/04/2026 03:51:46 | 04/04/2026 03:51:56 | 0:00:10.140713 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9203-FRESCO/ | 0 | 04/04/2026 04:43:19 | 04/04/2026 04:43:30 | 0:00:10.140693 | |
|
app-server-2
at_stable_a.sock |
581202 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 8643 | 04/04/2026 20:27:43 | 04/04/2026 20:27:53 | 0:00:10.140690 | |
|
app-server-2
at_legacy_b.sock |
457415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=55765&cancelado=0&limit=20 | 0 | 04/04/2026 02:00:58 | 04/04/2026 02:01:08 | 0:00:10.140686 | |
|
app-server-2
at_dev_b.sock |
571680 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 04/04/2026 15:28:08 | 04/04/2026 15:28:19 | 0:00:10.140660 | |
|
app-server-1
at_stable_a.sock |
2713393 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 04/04/2026 02:51:41 | 04/04/2026 02:51:51 | 0:00:10.140599 | |
|
app-server-2
at_canary_b.sock |
528610 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/564751/ | 190070 | 04/04/2026 09:18:31 | 04/04/2026 09:18:41 | 0:00:10.140598 | |
|
app-server-1
at_stable_b.sock |
2731675 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/860438/ | 2091 | 04/04/2026 06:44:30 | 04/04/2026 06:44:40 | 0:00:10.140592 | |
|
app-server-1
at_canary_a.sock |
2731592 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 04/04/2026 03:55:59 | 04/04/2026 03:56:10 | 0:00:10.140575 | |
|
app-server-1
at_canary_a.sock |
2825943 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 21:22:49 | 04/04/2026 21:22:59 | 0:00:10.140560 | |
|
app-server-2
at_stable_a.sock |
578966 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4896 | 04/04/2026 19:14:31 | 04/04/2026 19:14:41 | 0:00:10.140543 | |
|
app-server-2
at_stable_a.sock |
580772 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/04/2026 19:17:45 | 04/04/2026 19:17:55 | 0:00:10.140538 | |
|
app-server-2
at_dev_b.sock |
583588 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3950861/ | 0 | 04/04/2026 20:03:44 | 04/04/2026 20:03:54 | 0:00:10.140450 | |
|
app-server-2
at_stable_a.sock |
571559 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 04/04/2026 16:18:30 | 04/04/2026 16:18:40 | 0:00:10.140430 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73730&cancelado=0&limit=20 | 0 | 04/04/2026 04:24:35 | 04/04/2026 04:24:45 | 0:00:10.140425 |