| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
723559 | POST | https://plomosa.admintotal.com/admin/login/?next=/admin/ventas/notas_venta/ | 143 | 17/06/2026 15:29:47 | 17/06/2026 15:29:58 | 0:00:11.175570 | |
|
app-server-2
at_dev_a.sock |
760887 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/ver_recep… | 0 | 17/06/2026 15:32:09 | 17/06/2026 15:32:21 | 0:00:11.175536 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=2100 | 0 | 17/06/2026 18:14:34 | 17/06/2026 18:14:45 | 0:00:11.175534 | |
|
app-server-2
at_stage_b.sock |
857524 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 18:48:34 | 17/06/2026 18:48:45 | 0:00:11.175532 | |
|
app-server-2
at_stable_b.sock |
785946 | GET | https://phn.admintotal.com/admin/ventas/corte_caja_completo_almacen/1536/?fecha=17/06/26&moneda=1 | 0 | 17/06/2026 15:50:39 | 17/06/2026 15:50:51 | 0:00:11.175530 | |
|
app-server-2
at_dev_b.sock |
605339 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 17/06/2026 12:51:43 | 17/06/2026 12:51:54 | 0:00:11.175521 | |
|
app-server-1
at_canary_a.sock |
2606591 | GET | https://nunezcarnes.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 14:11:07 | 17/06/2026 14:11:18 | 0:00:11.175520 | |
|
app-server-2
at_stable_a.sock |
590634 | GET | https://motoresser.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion… | 0 | 17/06/2026 13:55:07 | 17/06/2026 13:55:18 | 0:00:11.175495 | |
|
app-server-2
at_stable_b.sock |
290473 | GET | https://tacsa.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 07:06:07 | 17/06/2026 07:06:18 | 0:00:11.175478 | |
|
app-server-1
at_canary_a.sock |
2744444 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente=SINTEPLAST… | 0 | 17/06/2026 16:22:35 | 17/06/2026 16:22:46 | 0:00:11.175471 | |
|
app-server-1
at_canary_a.sock |
2606591 | GET | https://materialessalas.admintotal.com/admin/consulta/producto/detalles/20654/ | 0 | 17/06/2026 14:29:20 | 17/06/2026 14:29:31 | 0:00:11.175464 | |
|
app-server-1
at_stable_a.sock |
2260081 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 17/06/2026 09:17:16 | 17/06/2026 09:17:27 | 0:00:11.175441 | |
|
app-server-1
at_stable_a.sock |
2717917 | GET | https://mst.admintotal.com/ajax/get_documentos/JOHNSON CONTROLS ENTERPRISES MEXICO/2026-02-28/0/?es… | 0 | 17/06/2026 16:03:46 | 17/06/2026 16:03:57 | 0:00:11.175439 | |
|
app-server-2
at_canary_a.sock |
742138 | GET | https://emjo.admintotal.com/ajax/contains/producto_almacen_formset/?term=41801410300&a=1530&codigo_… | 0 | 17/06/2026 15:18:37 | 17/06/2026 15:18:48 | 0:00:11.175429 | |
|
app-server-1
at_stable_a.sock |
2828231 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 17/06/2026 21:51:48 | 17/06/2026 21:51:59 | 0:00:11.175428 | |
|
app-server-1
at_stable_a.sock |
2717923 | GET | https://fabricajas.admintotal.com/admin/facturar_pedido/60323/ | 0 | 17/06/2026 16:06:31 | 17/06/2026 16:06:42 | 0:00:11.175423 | |
|
app-server-1
at_stable_b.sock |
2491279 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_… | 0 | 17/06/2026 13:04:07 | 17/06/2026 13:04:18 | 0:00:11.175410 | |
|
app-server-2
at_dev_a.sock |
427771 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/?f=1&condicion=&status_empleado=0… | 0 | 17/06/2026 09:42:20 | 17/06/2026 09:42:31 | 0:00:11.175406 | |
|
app-server-1
at_stable_a.sock |
2740576 | GET | https://motormar.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_cxc_dia/2026… | 0 | 17/06/2026 16:18:03 | 17/06/2026 16:18:14 | 0:00:11.175375 | |
|
app-server-2
at_stable_b.sock |
515491 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 17/06/2026 11:54:50 | 17/06/2026 11:55:01 | 0:00:11.175349 | |
|
app-server-2
at_stage_b.sock |
393399 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 09:42:42 | 17/06/2026 09:42:53 | 0:00:11.175341 | |
|
app-server-1
at_canary_b.sock |
2309635 | GET | https://camacho.canaryidle.admintotal.com/admin/login/ | 0 | 17/06/2026 09:37:59 | 17/06/2026 09:38:10 | 0:00:11.175339 | |
|
app-server-2
at_canary_a.sock |
474761 | GET | https://cedisfamamx.admintotal.com/ajax/get_almacen_info/1566/ | 0 | 17/06/2026 13:09:49 | 17/06/2026 13:10:00 | 0:00:11.175310 | |
|
app-server-2
at_stable_b.sock |
675791 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=franc | 0 | 17/06/2026 14:43:23 | 17/06/2026 14:43:34 | 0:00:11.175302 | |
|
app-server-1
at_stable_a.sock |
2765582 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=2287.5… | 0 | 17/06/2026 17:12:54 | 17/06/2026 17:13:05 | 0:00:11.175291 |