| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 04/04/2026 01:38:49 | 04/04/2026 01:39:00 | 0:00:10.131606 | |
|
app-server-2
at_legacy_b.sock |
579347 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1545/ | 0 | 04/04/2026 18:33:37 | 04/04/2026 18:33:47 | 0:00:10.131581 | |
|
app-server-1
at_stable_b.sock |
2820581 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/596856/ | 0 | 04/04/2026 19:24:00 | 04/04/2026 19:24:10 | 0:00:10.131566 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 07:45:29 | 04/04/2026 07:45:39 | 0:00:10.131563 | |
|
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 01:00:06 | 04/04/2026 01:00:16 | 0:00:10.131526 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 04/04/2026 03:35:30 | 04/04/2026 03:35:40 | 0:00:10.131525 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/2003708000103/?tipo=nota_venta&almace… | 0 | 04/04/2026 15:31:49 | 04/04/2026 15:31:59 | 0:00:10.131499 | |
|
app-server-2
at_dev_b.sock |
588566 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 802 | 04/04/2026 22:21:33 | 04/04/2026 22:21:44 | 0:00:10.131466 | |
|
app-server-1
at_legacy_a.sock |
2730058 | GET | https://mayab.admintotal.com/api/v2/empleados/?limit=100 | 0 | 04/04/2026 03:43:58 | 04/04/2026 03:44:08 | 0:00:10.131459 | |
|
app-server-2
at_stable_a.sock |
460801 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 03/04/2026 23:26:28 | 03/04/2026 23:26:39 | 0:00:10.131421 | |
|
at-respaldos
at_dev_a.sock |
2283350 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 04/04/2026 03:23:00 | 04/04/2026 03:23:10 | 0:00:10.131415 | |
|
app-server-1
at_canary_a.sock |
2824506 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 04/04/2026 20:50:28 | 04/04/2026 20:50:38 | 0:00:10.131411 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69258&cancelado=0&limit=20 | 0 | 04/04/2026 03:50:25 | 04/04/2026 03:50:35 | 0:00:10.131338 | |
|
app-server-2
at_stable_a.sock |
585957 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/54833/ | 581 | 04/04/2026 21:26:28 | 04/04/2026 21:26:38 | 0:00:10.131325 | |
|
app-server-1
at_stable_b.sock |
2731673 | GET | https://agromac.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fecha… | 0 | 04/04/2026 06:24:09 | 04/04/2026 06:24:19 | 0:00:10.131310 | |
|
app-server-2
at_legacy_b.sock |
514989 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76095&cancelado=0&limit=20 | 0 | 04/04/2026 04:48:31 | 04/04/2026 04:48:41 | 0:00:10.131271 | |
|
app-server-2
at_dev_b.sock |
583588 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 807 | 04/04/2026 21:25:17 | 04/04/2026 21:25:27 | 0:00:10.131233 | |
|
app-server-2
at_legacy_b.sock |
548227 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA04EN/?tipo=nota_venta&almacen=154… | 0 | 04/04/2026 11:41:41 | 04/04/2026 11:41:51 | 0:00:10.131221 | |
|
app-server-2
at_stable_a.sock |
458153 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2945 | 04/04/2026 00:46:43 | 04/04/2026 00:46:53 | 0:00:10.131221 | |
|
app-server-1
at_canary_a.sock |
2819777 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 04/04/2026 21:41:17 | 04/04/2026 21:41:27 | 0:00:10.131200 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 03/04/2026 23:51:33 | 03/04/2026 23:51:43 | 0:00:10.131200 | |
|
app-server-1
at_canary_a.sock |
2825943 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 04/04/2026 20:36:24 | 04/04/2026 20:36:35 | 0:00:10.131127 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/555916/ | 0 | 04/04/2026 00:46:03 | 04/04/2026 00:46:13 | 0:00:10.131085 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 04/04/2026 08:24:43 | 04/04/2026 08:24:54 | 0:00:10.131082 | |
|
app-server-2
at_legacy_b.sock |
574351 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 04/04/2026 17:12:33 | 04/04/2026 17:12:43 | 0:00:10.131042 |