| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
461800 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=77803& | 0 | 03/04/2026 21:18:19 | 03/04/2026 21:18:30 | 0:00:10.131670 | |
|
app-server-1
at_legacy_a.sock |
2657818 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 03/04/2026 18:30:31 | 03/04/2026 18:30:41 | 0:00:10.131667 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 04/04/2026 08:56:02 | 04/04/2026 08:56:12 | 0:00:10.131653 | |
|
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-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_legacy_b.sock |
451732 | GET | https://avantecue.admintotal.com/ajax/contains/cliente/1/?term=PU | 0 | 03/04/2026 21:45:05 | 03/04/2026 21:45:16 | 0:00:10.131560 | |
|
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 |
2659450 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 03/04/2026 19:30:10 | 03/04/2026 19:30:20 | 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_legacy_a.sock |
2682471 | POST | https://aomexico.admintotal.com/admin/poliza/99424/ | 7163 | 03/04/2026 22:24:36 | 03/04/2026 22:24:46 | 0:00:10.131506 | |
|
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 |
461367 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 03/04/2026 20:21:16 | 03/04/2026 20:21:27 | 0:00:10.131460 | |
|
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 | |
|
at-respaldos
at_dev_b.sock |
2180409 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/04/2026 22:09:16 | 03/04/2026 22:09:26 | 0:00:10.131409 | |
|
app-server-2
at_canary_b.sock |
414207 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 03/04/2026 21:56:16 | 03/04/2026 21:56:26 | 0:00:10.131362 | |
|
app-server-1
at_legacy_a.sock |
2682471 | GET | https://ferretrega.admintotal.com/admin/ventas/corte_caja_cajero/9/29/?moneda=1&almacen=9&fecha=31%… | 0 | 03/04/2026 18:48:58 | 03/04/2026 18:49:08 | 0:00:10.131361 | |
|
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-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-1
at_canary_a.sock |
2691721 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 03/04/2026 21:56:47 | 03/04/2026 21:56:57 | 0:00:10.131299 | |
|
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-1
at_canary_a.sock |
2686681 | GET | https://doblehsendero.admintotal.com/FACTURA/portal_facturacion_pdf/AIS180918NY5/153672/8MBHAW/ | 0 | 03/04/2026 19:29:29 | 03/04/2026 19:29:39 | 0:00:10.131261 | |
|
app-server-2
at_stable_a.sock |
453563 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 03/04/2026 17:46:25 | 03/04/2026 17:46:35 | 0:00:10.131234 | |
|
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 |