| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2233678 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22179 | 09/04/2026 10:10:56 | 09/04/2026 10:11:07 | 0:00:10.787958 | |
|
app-server-2
at_canary_a.sock |
2198834 | GET | https://cedisfamamx.admintotal.com/admin/ver_orden_compra/477047/?q=2384&detalle=2197633 | 0 | 09/04/2026 10:14:25 | 09/04/2026 10:14:36 | 0:00:10.787956 | |
|
app-server-1
at_stable_a.sock |
744915 | GET | https://surtidort.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/04/2026 14:37:41 | 09/04/2026 14:37:51 | 0:00:10.787925 | |
|
app-server-2
at_dev_b.sock |
2155696 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48683 | 09/04/2026 08:27:04 | 09/04/2026 08:27:15 | 0:00:10.787923 | |
|
app-server-1
at_stable_b.sock |
416748 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/04/2026 07:39:58 | 09/04/2026 07:40:08 | 0:00:10.787922 | |
|
app-server-2
at_canary_a.sock |
2198834 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=c&solo_codigo=0&va… | 0 | 09/04/2026 09:44:48 | 09/04/2026 09:44:59 | 0:00:10.787913 | |
|
app-server-1
at_stable_a.sock |
751674 | POST | https://td.admintotal.com/admin/editar_cotizacion_cliente/697777/ | 30973 | 09/04/2026 14:51:07 | 09/04/2026 14:51:18 | 0:00:10.787876 | |
|
app-server-1
at_stable_b.sock |
928589 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/04/2026 18:02:24 | 09/04/2026 18:02:35 | 0:00:10.787864 | |
|
app-server-2
at_canary_a.sock |
2118149 | GET | https://doblehmatriz.admintotal.com/admin/contabilidad/auditorias/auxiliar_diot/?f=1&year2=2026&mon… | 0 | 09/04/2026 08:34:04 | 09/04/2026 08:34:14 | 0:00:10.787857 | |
|
app-server-1
at_stable_b.sock |
620487 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/04/2026 11:47:12 | 09/04/2026 11:47:23 | 0:00:10.787851 | |
|
app-server-1
at_stable_b.sock |
395973 | POST | https://arautopartes.admintotal.com/admin/facturar_remisiones/ | 201 | 09/04/2026 08:38:10 | 09/04/2026 08:38:21 | 0:00:10.787822 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/04/2026 11:21:47 | 09/04/2026 11:21:58 | 0:00:10.787819 | |
|
app-server-2
at_stable_b.sock |
2224812 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1070913&a=1532&tipo=sali… | 0 | 09/04/2026 10:10:45 | 09/04/2026 10:10:56 | 0:00:10.787814 | |
|
app-server-2
at_stable_b.sock |
2186436 | GET | https://sistemik.admintotal.com/admin/cxp/proveedores/ | 0 | 09/04/2026 09:36:32 | 09/04/2026 09:36:43 | 0:00:10.787810 | |
|
app-server-1
at_stable_b.sock |
874348 | GET | https://cph.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/04/2026 16:38:34 | 09/04/2026 16:38:45 | 0:00:10.787765 | |
|
app-server-1
at_stable_a.sock |
757640 | GET | https://colordots.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 09/04/2026 14:49:12 | 09/04/2026 14:49:23 | 0:00:10.787755 | |
|
app-server-1
at_stable_a.sock |
745034 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 09/04/2026 14:29:49 | 09/04/2026 14:29:59 | 0:00:10.787751 | |
|
app-server-2
at_stable_a.sock |
2117776 | POST | https://grupoderefrigeracion.admintotal.com/admin/editar_cotizacion_cliente/28266/ | 25887 | 09/04/2026 08:03:56 | 09/04/2026 08:04:07 | 0:00:10.787705 | |
|
app-server-2
at_stable_b.sock |
2186414 | GET | https://superkeno.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=25%2F03%2F26&hasta=25%2F… | 0 | 09/04/2026 09:46:14 | 09/04/2026 09:46:25 | 0:00:10.787702 | |
|
app-server-2
at_dev_b.sock |
2550947 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20cancelado… | 0 | 09/04/2026 17:28:01 | 09/04/2026 17:28:12 | 0:00:10.787688 | |
|
app-server-1
at_stable_b.sock |
919874 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=4300 | 0 | 09/04/2026 18:09:06 | 09/04/2026 18:09:16 | 0:00:10.787674 | |
|
app-server-2
at_stable_b.sock |
2228950 | GET | https://hollman2.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/04/2026 10:06:55 | 09/04/2026 10:07:06 | 0:00:10.787669 | |
|
app-server-2
at_stable_b.sock |
2186423 | GET | https://marw.admintotal.com/ajax/cliente/ARAIZA PROYECTOS ELECTRICOS/?1573 | 0 | 09/04/2026 09:39:29 | 09/04/2026 09:39:40 | 0:00:10.787659 | |
|
app-server-2
at_stage_b.sock |
2187421 | POST | https://emjo.admintotal.com/admin/agregar_cotizacion_cliente/ | 26509 | 09/04/2026 09:33:12 | 09/04/2026 09:33:23 | 0:00:10.787656 | |
|
app-server-1
at_stage_b.sock |
947638 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 10/04/2026 00:13:08 | 10/04/2026 00:13:19 | 0:00:10.787650 |