| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3840020 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 11:22:55 | 19/06/2026 11:23:07 | 0:00:12.678139 | |
|
app-server-2
at_dev_a.sock |
1483221 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22182 | 18/06/2026 19:25:48 | 18/06/2026 19:26:01 | 0:00:12.678103 | |
|
app-server-1
at_stable_b.sock |
3766746 | POST | https://sergoequipos.admintotal.com/admin/ventas/editar_factura_pedido/333526/ | 66706 | 19/06/2026 10:19:57 | 19/06/2026 10:20:10 | 0:00:12.678039 | |
|
app-server-2
at_stable_a.sock |
1334231 | GET | https://clevis.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 18/06/2026 14:30:11 | 18/06/2026 14:30:24 | 0:00:12.677992 | |
|
app-server-1
at_stable_b.sock |
3766320 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=2525&a=1534&tipo=salida… | 0 | 19/06/2026 10:12:10 | 19/06/2026 10:12:22 | 0:00:12.677982 | |
|
app-server-1
at_stable_b.sock |
3779143 | POST | https://hgaceros.admintotal.com/admin/ventas/editar_factura_pedido/233605/ | 21700 | 19/06/2026 10:21:38 | 19/06/2026 10:21:51 | 0:00:12.677834 | |
|
app-server-1
at_canary_b.sock |
3835126 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=CEMENTO%20BLANCO%20&li… | 0 | 19/06/2026 11:15:36 | 19/06/2026 11:15:48 | 0:00:12.677807 | |
|
app-server-1
at_stable_b.sock |
3274065 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 18/06/2026 13:10:44 | 18/06/2026 13:10:57 | 0:00:12.677763 | |
|
app-server-1
at_stable_b.sock |
3754999 | GET | https://otr.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00-07%3A… | 0 | 19/06/2026 10:02:20 | 19/06/2026 10:02:33 | 0:00:12.677693 | |
|
app-server-1
at_stage_a.sock |
3826169 | GET | https://arian.admintotal.com/admin/consulta/producto/detalles/9464/?f=1&buscar=Buscar&year=2026&mon… | 0 | 19/06/2026 11:37:18 | 19/06/2026 11:37:31 | 0:00:12.677649 | |
|
app-server-2
at_stage_b.sock |
1595199 | GET | https://marw.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=30&so… | 0 | 19/06/2026 08:16:54 | 19/06/2026 08:17:06 | 0:00:12.677580 | |
|
app-server-1
at_canary_b.sock |
3857282 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 11:34:51 | 19/06/2026 11:35:04 | 0:00:12.677527 | |
|
app-server-2
at_stable_a.sock |
1648080 | POST | https://mrdistel.admintotal.com/admin/ventas/crear_factura/ | 61329 | 19/06/2026 07:56:00 | 19/06/2026 07:56:13 | 0:00:12.677460 | |
|
app-server-1
at_stable_b.sock |
3813075 | GET | https://geitqueretaro.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 19/06/2026 10:56:06 | 19/06/2026 10:56:18 | 0:00:12.677409 | |
|
app-server-2
at_stable_b.sock |
1213505 | GET | https://powerbat.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 18/06/2026 12:27:38 | 18/06/2026 12:27:51 | 0:00:12.677394 | |
|
app-server-1
at_stable_b.sock |
3427352 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1691 | 18/06/2026 16:37:47 | 18/06/2026 16:37:59 | 0:00:12.677350 | |
|
app-server-2
at_stage_b.sock |
1240711 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/?f=1&desde=01%2F05%2… | 0 | 18/06/2026 12:25:16 | 18/06/2026 12:25:29 | 0:00:12.677298 | |
|
app-server-1
at_stable_b.sock |
3842050 | POST | https://ferreteriamaury.admintotal.com/admin/ventas/agregar_nota_venta/ | 28340 | 19/06/2026 11:40:18 | 19/06/2026 11:40:30 | 0:00:12.677161 | |
|
app-server-1
at_stable_b.sock |
3729925 | GET | https://sanbenito.admintotal.com/admin/ver_entrada/2741571/ | 0 | 19/06/2026 08:45:35 | 19/06/2026 08:45:48 | 0:00:12.677157 | |
|
app-server-2
at_stage_b.sock |
1219954 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=REPRESENTA… | 0 | 18/06/2026 12:19:23 | 18/06/2026 12:19:36 | 0:00:12.677135 | |
|
app-server-2
at_stage_b.sock |
1698569 | GET | https://doblehmatriz.admintotal.com/admin/cxc/17319/credito/ | 0 | 19/06/2026 09:59:29 | 19/06/2026 09:59:41 | 0:00:12.677124 | |
|
app-server-2
at_stable_a.sock |
1691876 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=PER-CC-4X4-BCO&a=1535&tipo=… | 0 | 19/06/2026 10:21:30 | 19/06/2026 10:21:43 | 0:00:12.677123 | |
|
app-server-1
at_stable_b.sock |
3426501 | GET | https://cleanpro.admintotal.com/admin/consulta/kardex_garantia/1887/ | 0 | 18/06/2026 16:44:42 | 18/06/2026 16:44:55 | 0:00:12.677121 | |
|
app-server-2
at_canary_a.sock |
1726572 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 19/06/2026 11:21:20 | 19/06/2026 11:21:32 | 0:00:12.677050 | |
|
app-server-2
at_stable_a.sock |
1722775 | GET | https://corralito.admintotal.com/admin/ver_entrada/601726/ | 0 | 19/06/2026 11:07:19 | 19/06/2026 11:07:32 | 0:00:12.677035 |