| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=4850 | 0 | 17/06/2026 17:52:52 | 17/06/2026 17:53:03 | 0:00:10.900558 | |
|
app-server-1
at_stable_b.sock |
2646715 | GET | https://eysh.admintotal.com/admin/ver_factura/1278164/ | 0 | 17/06/2026 14:58:05 | 17/06/2026 14:58:16 | 0:00:10.900553 | |
|
app-server-1
at_canary_a.sock |
2185611 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489394/ | 0 | 17/06/2026 06:10:37 | 17/06/2026 06:10:48 | 0:00:10.900548 | |
|
app-server-2
at_stable_b.sock |
676543 | GET | https://comerciallaguna.admintotal.com/admin/inventario/ver_producto/2402/ | 0 | 17/06/2026 14:34:37 | 17/06/2026 14:34:48 | 0:00:10.900537 | |
|
app-server-1
at_stable_a.sock |
2760305 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 17:15:29 | 17/06/2026 17:15:40 | 0:00:10.900536 | |
|
app-server-2
at_stable_b.sock |
676543 | GET | https://cfmotolosreyes2025.admintotal.com/admin/ventas/editar_nota_venta/19014/ | 0 | 17/06/2026 14:45:11 | 17/06/2026 14:45:22 | 0:00:10.900535 | |
|
app-server-2
at_dev_b.sock |
621767 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 17/06/2026 13:19:38 | 17/06/2026 13:19:49 | 0:00:10.900524 | |
|
app-server-2
at_stable_a.sock |
591278 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=RAMON%20MU | 0 | 17/06/2026 12:51:32 | 17/06/2026 12:51:43 | 0:00:10.900517 | |
|
app-server-2
at_canary_a.sock |
584240 | GET | https://ferreteriatrega.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 17/06/2026 12:50:26 | 17/06/2026 12:50:37 | 0:00:10.900513 | |
|
app-server-1
at_stable_a.sock |
2264037 | GET | https://diazlab.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1592 | 0 | 17/06/2026 09:32:56 | 17/06/2026 09:33:07 | 0:00:10.900512 | |
|
app-server-2
at_stable_b.sock |
785393 | GET | https://phn.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 17/06/2026 15:48:57 | 17/06/2026 15:49:08 | 0:00:10.900512 | |
|
app-server-1
at_stable_a.sock |
2264037 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente… | 0 | 17/06/2026 09:30:14 | 17/06/2026 09:30:25 | 0:00:10.900511 | |
|
app-server-1
at_stable_b.sock |
2544100 | GET | https://carnesvillarreal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=9&year=2025&de… | 0 | 17/06/2026 13:57:02 | 17/06/2026 13:57:13 | 0:00:10.900507 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=26150 | 0 | 17/06/2026 16:11:18 | 17/06/2026 16:11:29 | 0:00:10.900484 | |
|
app-server-1
at_stage_a.sock |
2722330 | GET | https://cummingauto.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 17/06/2026 16:10:00 | 17/06/2026 16:10:11 | 0:00:10.900482 | |
|
app-server-2
at_stage_b.sock |
393524 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=&condicion=0&solo… | 0 | 17/06/2026 09:37:56 | 17/06/2026 09:38:07 | 0:00:10.900481 | |
|
app-server-2
at_stage_b.sock |
825159 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=30&sol… | 0 | 17/06/2026 16:51:47 | 17/06/2026 16:51:58 | 0:00:10.900480 | |
|
app-server-1
at_stable_b.sock |
2549895 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501014511030&a=1530&tipo=… | 0 | 17/06/2026 13:54:16 | 17/06/2026 13:54:27 | 0:00:10.900471 | |
|
app-server-1
at_stable_b.sock |
2646479 | GET | https://pmirecubrimientos.admintotal.com/ | 0 | 17/06/2026 14:52:25 | 17/06/2026 14:52:35 | 0:00:10.900447 | |
|
app-server-1
at_stable_a.sock |
2715692 | GET | https://solderslp.admintotal.com/admin/ventas/cotizaciones/ | 0 | 17/06/2026 16:13:16 | 17/06/2026 16:13:27 | 0:00:10.900440 | |
|
app-server-2
at_stable_b.sock |
355296 | GET | https://jal.admintotal.com/admin/ventas/editar_factura_pedido/40040/ | 0 | 17/06/2026 08:35:22 | 17/06/2026 08:35:33 | 0:00:10.900434 | |
|
app-server-1
at_stable_a.sock |
2226203 | GET | https://smx.admintotal.com/admin/ver_cotizacion/26185/ | 0 | 17/06/2026 08:29:26 | 17/06/2026 08:29:37 | 0:00:10.900430 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://cedisfamamx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 17/06/2026 08:01:48 | 17/06/2026 08:01:59 | 0:00:10.900416 | |
|
app-server-2
at_stable_b.sock |
818934 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3460676/ | 95 | 17/06/2026 16:51:57 | 17/06/2026 16:52:08 | 0:00:10.900412 | |
|
app-server-1
at_stable_b.sock |
2491241 | GET | https://gpoherva.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=6&sta… | 0 | 17/06/2026 13:01:45 | 17/06/2026 13:01:55 | 0:00:10.900391 |