| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2803410 | GET | https://servienvases.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VENTAS%20AL… | 0 | 04/04/2026 15:48:59 | 04/04/2026 15:49:09 | 0:00:10.136122 | |
|
app-server-1
at_stable_b.sock |
2698878 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4135 | 04/04/2026 01:25:59 | 04/04/2026 01:26:09 | 0:00:10.136081 | |
|
app-server-2
at_dev_b.sock |
585232 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/3951065/ | 0 | 04/04/2026 21:04:44 | 04/04/2026 21:04:54 | 0:00:10.136078 | |
|
app-server-1
at_canary_a.sock |
2810188 | GET | https://bos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 16:48:38 | 04/04/2026 16:48:48 | 0:00:10.136054 | |
|
app-server-2
at_stable_a.sock |
504419 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 05:57:35 | 04/04/2026 05:57:45 | 0:00:10.136040 | |
|
app-server-1
at_canary_a.sock |
2731595 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 04:26:34 | 04/04/2026 04:26:44 | 0:00:10.136028 | |
|
at-respaldos
at_dev_a.sock |
2322670 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 04/04/2026 13:23:28 | 04/04/2026 13:23:38 | 0:00:10.136024 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75517&cancelado=0&limit=20 | 0 | 04/04/2026 04:43:15 | 04/04/2026 04:43:25 | 0:00:10.135996 | |
|
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 01:44:11 | 04/04/2026 01:44:22 | 0:00:10.135994 | |
|
app-server-2
at_stable_a.sock |
563186 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 4246 | 04/04/2026 13:42:53 | 04/04/2026 13:43:04 | 0:00:10.135985 | |
|
app-server-1
at_canary_b.sock |
2713016 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 04/04/2026 02:36:56 | 04/04/2026 02:37:07 | 0:00:10.135978 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 04/04/2026 07:54:52 | 04/04/2026 07:55:02 | 0:00:10.135953 | |
|
app-server-1
at_stable_b.sock |
2698878 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 04/04/2026 00:47:15 | 04/04/2026 00:47:25 | 0:00:10.135940 | |
|
at-respaldos
at_dev_a.sock |
2322677 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 04/04/2026 20:11:22 | 04/04/2026 20:11:32 | 0:00:10.135939 | |
|
app-server-2
at_dev_b.sock |
468800 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 04/04/2026 00:11:05 | 04/04/2026 00:11:16 | 0:00:10.135924 | |
|
app-server-1
at_stable_b.sock |
2731675 | GET | https://agromac.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 04/04/2026 06:23:29 | 04/04/2026 06:23:39 | 0:00:10.135910 | |
|
app-server-2
at_canary_b.sock |
547358 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 04/04/2026 10:48:04 | 04/04/2026 10:48:14 | 0:00:10.135886 | |
|
app-server-2
at_stable_a.sock |
585957 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 23:05:54 | 04/04/2026 23:06:04 | 0:00:10.135878 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://diazlab.admintotal.com/admin/laboratorio/ver_orden_estudios/454115/ | 650 | 04/04/2026 06:41:17 | 04/04/2026 06:41:27 | 0:00:10.135841 | |
|
app-server-1
at_stable_b.sock |
2731677 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6046 | 04/04/2026 03:56:10 | 04/04/2026 03:56:20 | 0:00:10.135833 | |
|
app-server-2
at_stable_a.sock |
536925 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 04/04/2026 09:56:40 | 04/04/2026 09:56:50 | 0:00:10.135832 | |
|
app-server-2
at_stable_a.sock |
583910 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6838 | 04/04/2026 20:28:03 | 04/04/2026 20:28:13 | 0:00:10.135830 | |
|
app-server-1
at_canary_a.sock |
2824506 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9900 | 0 | 04/04/2026 20:29:28 | 04/04/2026 20:29:38 | 0:00:10.135804 | |
|
app-server-1
at_stable_b.sock |
2813292 | GET | https://tradicion.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20G&value_field=razon… | 0 | 04/04/2026 15:23:51 | 04/04/2026 15:24:01 | 0:00:10.135785 | |
|
app-server-2
at_stable_a.sock |
564672 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 04/04/2026 13:42:33 | 04/04/2026 13:42:43 | 0:00:10.135748 |