| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2820348 | GET | https://dimapesa.admintotal.com/ajax/get_documentos/AMMANN SCHWEIZ AG/2026-04-04/0/?fecha_inicio=&c… | 0 | 04/04/2026 18:53:47 | 04/04/2026 18:53:57 | 0:00:10.139802 | |
|
app-server-2
at_stable_a.sock |
570003 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 90 | 04/04/2026 15:58:32 | 04/04/2026 15:58:42 | 0:00:10.139793 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/04/2026 04:30:27 | 04/04/2026 04:30:37 | 0:00:10.139787 | |
|
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 03:43:17 | 04/04/2026 03:43:27 | 0:00:10.139749 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-04&mon… | 0 | 04/04/2026 15:58:29 | 04/04/2026 15:58:39 | 0:00:10.139717 | |
|
app-server-1
at_canary_a.sock |
2824506 | GET | https://dimapesa.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?desc… | 0 | 04/04/2026 19:57:55 | 04/04/2026 19:58:05 | 0:00:10.139685 | |
|
app-server-1
at_stable_b.sock |
2813190 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 04/04/2026 15:53:54 | 04/04/2026 15:54:05 | 0:00:10.139680 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 03:41:36 | 04/04/2026 03:41:46 | 0:00:10.139668 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 04/04/2026 21:40:44 | 04/04/2026 21:40:54 | 0:00:10.139666 | |
|
app-server-2
at_stable_a.sock |
458153 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/04/2026 23:40:53 | 03/04/2026 23:41:03 | 0:00:10.139663 | |
|
app-server-2
at_canary_b.sock |
504918 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/04/2026 06:19:03 | 04/04/2026 06:19:13 | 0:00:10.139658 | |
|
app-server-1
at_stable_a.sock |
2713392 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=436724&nuevo=1 | 0 | 04/04/2026 02:39:29 | 04/04/2026 02:39:39 | 0:00:10.139656 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/04/2026 23:30:53 | 03/04/2026 23:31:03 | 0:00:10.139656 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71657&cancelado=0&limit=20 | 0 | 04/04/2026 04:12:30 | 04/04/2026 04:12:40 | 0:00:10.139650 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 19:50:26 | 04/04/2026 19:50:36 | 0:00:10.139583 | |
|
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_dev_b.sock |
587107 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 04/04/2026 21:27:19 | 04/04/2026 21:27:29 | 0:00:10.139543 | |
|
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-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 |