| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3152244 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1538/97/?fecha=06/03/26&moneda=1 | 0 | 07/03/2026 06:49:12 | 07/03/2026 06:49:22 | 0:00:10.130011 | |
|
app-server-2
at_stable_b.sock |
2931533 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/03/2026 01:24:30 | 07/03/2026 01:24:40 | 0:00:10.129955 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/03/2026 23:26:10 | 06/03/2026 23:26:20 | 0:00:10.129937 | |
|
app-server-1
at_stable_b.sock |
3106516 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 06/03/2026 23:23:20 | 06/03/2026 23:23:30 | 0:00:10.129921 | |
|
app-server-1
at_legacy_b.sock |
3111705 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/03/2026 01:30:55 | 07/03/2026 01:31:05 | 0:00:10.129914 | |
|
app-server-1
at_legacy_b.sock |
3100335 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1464660/entrada/?q= | 0 | 06/03/2026 22:34:40 | 06/03/2026 22:34:50 | 0:00:10.129872 | |
|
app-server-2
at_dev_b.sock |
2969039 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 03:08:09 | 07/03/2026 03:08:20 | 0:00:10.129870 | |
|
app-server-2
at_dev_b.sock |
2977237 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 07/03/2026 04:27:39 | 07/03/2026 04:27:49 | 0:00:10.129866 | |
|
app-server-2
at_dev_b.sock |
2932813 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/03/2026 01:16:53 | 07/03/2026 01:17:03 | 0:00:10.129837 | |
|
app-server-2
at_stage_b.sock |
2926555 | GET | https://mgo.admintotal.com/admin/regenerar_poliza/12515/ | 0 | 06/03/2026 23:26:30 | 06/03/2026 23:26:40 | 0:00:10.129812 | |
|
app-server-2
at_stable_b.sock |
2981682 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 07/03/2026 05:54:18 | 07/03/2026 05:54:28 | 0:00:10.129810 | |
|
app-server-2
at_stable_b.sock |
2912266 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/03/2026 22:56:12 | 06/03/2026 22:56:22 | 0:00:10.129766 | |
|
app-server-1
at_stage_b.sock |
3113891 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/03/2026 02:29:17 | 07/03/2026 02:29:27 | 0:00:10.129758 | |
|
app-server-2
at_stage_b.sock |
2924484 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 06/03/2026 23:53:34 | 06/03/2026 23:53:44 | 0:00:10.129757 | |
|
app-server-2
at_canary_b.sock |
3194426 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/03/2026 20:43:55 | 07/03/2026 20:44:05 | 0:00:10.129755 | |
|
app-server-2
at_stable_b.sock |
2981682 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 05:41:12 | 07/03/2026 05:41:23 | 0:00:10.129750 | |
|
app-server-2
at_stable_b.sock |
2931309 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=9&caja=… | 0 | 07/03/2026 00:52:22 | 07/03/2026 00:52:32 | 0:00:10.129721 | |
|
app-server-2
at_dev_b.sock |
2980145 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 07/03/2026 06:02:47 | 07/03/2026 06:02:57 | 0:00:10.129717 | |
|
app-server-1
at_stage_b.sock |
3168565 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 11984 | 07/03/2026 06:24:25 | 07/03/2026 06:24:35 | 0:00:10.129700 | |
|
app-server-2
at_dev_b.sock |
2924595 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 06/03/2026 22:10:18 | 06/03/2026 22:10:28 | 0:00:10.129684 | |
|
app-server-1
at_canary_a.sock |
3101038 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4600 | 0 | 07/03/2026 01:36:40 | 07/03/2026 01:36:50 | 0:00:10.129653 | |
|
app-server-1
at_stage_b.sock |
3156564 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/03/2026 03:50:48 | 07/03/2026 03:50:59 | 0:00:10.129641 | |
|
app-server-2
at_canary_b.sock |
2921046 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI069&a=1548&tipo=salida_traspaso&cb… | 0 | 06/03/2026 22:39:45 | 06/03/2026 22:39:55 | 0:00:10.129604 | |
|
app-server-2
at_legacy_a.sock |
2917332 | GET | https://socorroconcepcion.admintotal.com/admin/ver_factura/48460/ | 0 | 06/03/2026 23:23:58 | 06/03/2026 23:24:08 | 0:00:10.129589 | |
|
app-server-2
at_stable_b.sock |
2966114 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/534652/ | 0 | 07/03/2026 03:38:40 | 07/03/2026 03:38:50 | 0:00:10.129574 |