| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 23/04/2026 10:38:02 | 23/04/2026 10:38:12 | 0:00:10.215930 | |
|
app-server-2
at_canary_b.sock |
4125330 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 23/04/2026 22:04:35 | 23/04/2026 22:04:45 | 0:00:10.215928 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 23/04/2026 06:13:24 | 23/04/2026 06:13:34 | 0:00:10.215913 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=MEX%20STEELO… | 0 | 23/04/2026 07:27:13 | 23/04/2026 07:27:23 | 0:00:10.215906 | |
|
app-server-2
at_stage_a.sock |
3672266 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 23/04/2026 07:31:16 | 23/04/2026 07:31:26 | 0:00:10.215898 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 23/04/2026 14:37:06 | 23/04/2026 14:37:16 | 0:00:10.215897 | |
|
app-server-2
at_canary_b.sock |
4112415 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 23/04/2026 18:37:24 | 23/04/2026 18:37:34 | 0:00:10.215858 | |
|
app-server-1
at_stable_b.sock |
3461085 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?first=1&first=1 | 0 | 23/04/2026 19:33:06 | 23/04/2026 19:33:16 | 0:00:10.215851 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 23/04/2026 17:22:58 | 23/04/2026 17:23:08 | 0:00:10.215811 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/04/2026 19:05:21 | 23/04/2026 19:05:32 | 0:00:10.215811 | |
|
app-server-2
at_canary_b.sock |
3647235 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/579053/ | 177802 | 23/04/2026 06:02:52 | 23/04/2026 06:03:02 | 0:00:10.215795 | |
|
app-server-2
at_stable_a.sock |
3669781 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-2743&tipo=solicitu… | 0 | 23/04/2026 07:27:28 | 23/04/2026 07:27:39 | 0:00:10.215779 | |
|
app-server-2
at_stable_a.sock |
4145808 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9319/?tipo=nota_venta&almacen=9&caja=… | 0 | 24/04/2026 01:55:17 | 24/04/2026 01:55:27 | 0:00:10.215749 | |
|
app-server-1
at_stage_a.sock |
2887499 | GET | https://eysh.admintotal.com/ajax/tipo_cambio/ | 0 | 23/04/2026 07:39:27 | 23/04/2026 07:39:37 | 0:00:10.215744 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=CARGO200&a=9&tipo=… | 0 | 23/04/2026 06:24:53 | 23/04/2026 06:25:04 | 0:00:10.215724 | |
|
app-server-1
at_canary_a.sock |
3483130 | GET | https://soluciones.admintotal.com/admin/inventario/conversiones_producto/produccion/?orden_producci… | 0 | 24/04/2026 00:52:27 | 24/04/2026 00:52:37 | 0:00:10.215718 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 23/04/2026 09:23:10 | 23/04/2026 09:23:20 | 0:00:10.215707 | |
|
app-server-2
at_stable_a.sock |
4140872 | GET | https://medina.admintotal.com/api/v2/productos/2476/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/04/2026 23:55:07 | 23/04/2026 23:55:17 | 0:00:10.215676 | |
|
app-server-1
at_canary_a.sock |
3478349 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 23:27:13 | 23/04/2026 23:27:23 | 0:00:10.215674 | |
|
at-respaldos
at_dev_a.sock |
2331857 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/prospectacion/agregar_prospecto/ | 0 | 23/04/2026 16:37:50 | 23/04/2026 16:38:00 | 0:00:10.215669 | |
|
app-server-2
at_dev_a.sock |
4188160 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48863 | 24/04/2026 04:12:30 | 24/04/2026 04:12:40 | 0:00:10.215666 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/04/2026 00:55:36 | 24/04/2026 00:55:46 | 0:00:10.215628 | |
|
app-server-2
at_dev_a.sock |
3662494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=PUBLICO%20EN%20GENERAL&es_clien… | 0 | 23/04/2026 06:19:25 | 23/04/2026 06:19:36 | 0:00:10.215617 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 524 | 23/04/2026 06:14:06 | 23/04/2026 06:14:16 | 0:00:10.215611 | |
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://maradev.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_tercero… | 0 | 23/04/2026 22:29:27 | 23/04/2026 22:29:37 | 0:00:10.215601 |