| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
2985129 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1530 | 0 | 11/04/2026 02:08:09 | 11/04/2026 02:08:19 | 0:00:10.148633 | |
|
app-server-1
at_stable_a.sock |
1476836 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=110-016&tipo=ajuste_i… | 0 | 11/04/2026 07:24:02 | 11/04/2026 07:24:12 | 0:00:10.148622 | |
|
at-respaldos
at_dev_a.sock |
3607223 | GET | https://comerciallaguna.respaldo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/297/ | 0 | 10/04/2026 13:34:13 | 10/04/2026 13:34:23 | 0:00:10.148611 | |
|
app-server-1
at_stable_a.sock |
1417731 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 10/04/2026 19:55:27 | 10/04/2026 19:55:37 | 0:00:10.148607 | |
|
app-server-2
at_stable_b.sock |
2981444 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=MIG-250XT-XTOOLS-CARBEN&limit=1 | 0 | 10/04/2026 23:09:32 | 10/04/2026 23:09:42 | 0:00:10.148593 | |
|
app-server-2
at_stable_b.sock |
3032514 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75910/ | 0 | 11/04/2026 06:13:10 | 11/04/2026 06:13:20 | 0:00:10.148565 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 11/04/2026 04:56:41 | 11/04/2026 04:56:51 | 0:00:10.148547 | |
|
app-server-2
at_dev_b.sock |
3026855 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 04:07:44 | 11/04/2026 04:07:54 | 0:00:10.148546 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 10/04/2026 10:50:57 | 10/04/2026 10:51:07 | 0:00:10.148537 | |
|
app-server-2
at_stable_b.sock |
3018693 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7267 | 11/04/2026 03:25:02 | 11/04/2026 03:25:13 | 0:00:10.148530 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 11/04/2026 08:52:47 | 11/04/2026 08:52:57 | 0:00:10.148525 | |
|
app-server-2
at_dev_b.sock |
3028123 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/3976441/ | 0 | 11/04/2026 04:30:57 | 11/04/2026 04:31:08 | 0:00:10.148487 | |
|
app-server-2
at_canary_b.sock |
3019312 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 05:01:03 | 11/04/2026 05:01:13 | 0:00:10.148472 | |
|
app-server-2
at_stable_b.sock |
2981444 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG113-CARBEN&limit=1 | 0 | 10/04/2026 23:07:50 | 10/04/2026 23:08:00 | 0:00:10.148470 | |
|
app-server-2
at_stable_b.sock |
3036449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 11/04/2026 06:32:35 | 11/04/2026 06:32:45 | 0:00:10.148467 | |
|
app-server-1
at_canary_a.sock |
1323675 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 20:27:18 | 10/04/2026 20:27:29 | 0:00:10.148413 | |
|
app-server-2
at_stable_b.sock |
2983131 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89879/ | 0 | 11/04/2026 00:26:54 | 11/04/2026 00:27:04 | 0:00:10.148385 | |
|
app-server-1
at_canary_a.sock |
1422485 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4250 | 0 | 10/04/2026 22:26:27 | 10/04/2026 22:26:38 | 0:00:10.148379 | |
|
app-server-1
at_canary_a.sock |
1415469 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11250 | 0 | 10/04/2026 20:28:09 | 10/04/2026 20:28:19 | 0:00:10.148370 | |
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 10/04/2026 11:20:47 | 10/04/2026 11:20:58 | 0:00:10.148365 | |
|
app-server-2
at_stable_b.sock |
2972275 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 10/04/2026 20:09:31 | 10/04/2026 20:09:41 | 0:00:10.148353 | |
|
app-server-2
at_stable_b.sock |
2980832 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84471/ | 0 | 10/04/2026 23:23:08 | 10/04/2026 23:23:19 | 0:00:10.148346 | |
|
app-server-2
at_dev_b.sock |
2976493 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 1347 | 10/04/2026 21:18:48 | 10/04/2026 21:18:58 | 0:00:10.148345 | |
|
at-respaldos
at_dev_a.sock |
3651351 | POST | https://cedisfamamx.respaldo.admintotal.com/ajax/editar_detalle_inv_fisico/2280590/ | 55 | 10/04/2026 16:54:23 | 10/04/2026 16:54:34 | 0:00:10.148338 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/569880/ | 0 | 11/04/2026 05:24:49 | 11/04/2026 05:24:59 | 0:00:10.148331 |