| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3201331 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 11/04/2026 17:42:17 | 11/04/2026 17:42:27 | 0:00:10.236888 | |
|
app-server-1
at_canary_a.sock |
1674593 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/04/2026 16:07:15 | 11/04/2026 16:07:25 | 0:00:10.236886 | |
|
app-server-1
at_stable_a.sock |
1746814 | GET | https://ofertondelnorte.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/04/2026 10:09:19 | 12/04/2026 10:09:29 | 0:00:10.236879 | |
|
app-server-1
at_stable_a.sock |
1672019 | POST | https://ofertondelnorte.admintotal.com/ajax/validar_punto_venta/ | 11686 | 11/04/2026 15:41:50 | 11/04/2026 15:42:01 | 0:00:10.236856 | |
|
app-server-1
at_stable_a.sock |
1679040 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=672&msi=&terminal=banorte&venta_pe… | 0 | 11/04/2026 17:23:21 | 11/04/2026 17:23:31 | 0:00:10.236855 | |
|
app-server-1
at_stable_a.sock |
1663891 | GET | https://refaccionariavaro.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/04/2026 14:34:25 | 11/04/2026 14:34:36 | 0:00:10.236850 | |
|
app-server-1
at_stable_a.sock |
1650464 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2670482/?nuevo=1 | 0 | 11/04/2026 14:23:25 | 11/04/2026 14:23:36 | 0:00:10.236848 | |
|
app-server-1
at_canary_a.sock |
1748406 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 12/04/2026 10:05:03 | 12/04/2026 10:05:13 | 0:00:10.236844 | |
|
app-server-1
at_stable_a.sock |
1660023 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 14:41:06 | 11/04/2026 14:41:16 | 0:00:10.236841 | |
|
app-server-1
at_stage_b.sock |
1730768 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 12/04/2026 08:21:44 | 12/04/2026 08:21:54 | 0:00:10.236831 | |
|
app-server-2
at_stable_b.sock |
3192117 | GET | https://rodeson.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=0&… | 0 | 11/04/2026 14:51:20 | 11/04/2026 14:51:30 | 0:00:10.236830 | |
|
app-server-2
at_dev_b.sock |
3264757 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 12/04/2026 05:04:59 | 12/04/2026 05:05:09 | 0:00:10.236829 | |
|
app-server-1
at_stable_a.sock |
1677652 | GET | https://sanbenito.admintotal.com/ajax/get_fondos_proveedor/SMPS MERCHANT PLATFORM SOLUTIONS MEXICO/… | 0 | 11/04/2026 16:53:54 | 11/04/2026 16:54:04 | 0:00:10.236821 | |
|
app-server-1
at_stable_a.sock |
1662715 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 11/04/2026 14:35:38 | 11/04/2026 14:35:48 | 0:00:10.236815 | |
|
app-server-1
at_stable_a.sock |
1674341 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 16:21:31 | 11/04/2026 16:21:41 | 0:00:10.236778 | |
|
app-server-1
at_stable_a.sock |
1673676 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 11/04/2026 16:45:54 | 11/04/2026 16:46:04 | 0:00:10.236775 | |
|
app-server-2
at_stable_b.sock |
3187708 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 11/04/2026 14:32:54 | 11/04/2026 14:33:04 | 0:00:10.236772 | |
|
app-server-1
at_stable_a.sock |
1677351 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 11/04/2026 16:45:24 | 11/04/2026 16:45:34 | 0:00:10.236767 | |
|
app-server-1
at_stable_a.sock |
1685170 | GET | https://tnj2.admintotal.com/ajax/get_venta_pendiente/157905/ | 0 | 11/04/2026 20:21:40 | 11/04/2026 20:21:50 | 0:00:10.236764 | |
|
app-server-2
at_stable_b.sock |
3185447 | POST | https://superkeno.admintotal.com/api-desktop-v2/validar_permiso_usuario/ | 85 | 11/04/2026 14:10:04 | 11/04/2026 14:10:14 | 0:00:10.236757 | |
|
app-server-2
at_stage_a.sock |
3180254 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=15&solo_codigo=0&value_field… | 0 | 11/04/2026 13:41:27 | 11/04/2026 13:41:37 | 0:00:10.236754 | |
|
app-server-2
at_stable_b.sock |
3216084 | GET | https://petimex.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/ | 0 | 11/04/2026 22:42:26 | 11/04/2026 22:42:36 | 0:00:10.236750 | |
|
app-server-2
at_dev_b.sock |
3208037 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 11/04/2026 19:31:33 | 11/04/2026 19:31:44 | 0:00:10.236747 | |
|
app-server-1
at_stable_a.sock |
1729022 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=443116&nuevo=1 | 0 | 12/04/2026 06:39:34 | 12/04/2026 06:39:44 | 0:00:10.236747 | |
|
app-server-1
at_stable_a.sock |
1667813 | GET | https://serna.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FERRETERAS%20PART… | 0 | 11/04/2026 15:53:18 | 11/04/2026 15:53:28 | 0:00:10.236742 |