| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1701042 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=4102&a=9&tipo=nota_… | 0 | 08/04/2026 07:41:12 | 08/04/2026 07:41:22 | 0:00:10.293284 | |
|
app-server-2
at_canary_b.sock |
1701042 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 508 | 08/04/2026 07:16:54 | 08/04/2026 07:17:04 | 0:00:10.293276 | |
|
app-server-1
at_stable_b.sock |
342334 | POST | https://gl7.admintotal.com/admin/inventario/editar_compra/62874/ | 11606 | 08/04/2026 19:00:01 | 08/04/2026 19:00:11 | 0:00:10.293272 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://solurent.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1600 | 0 | 08/04/2026 21:17:59 | 08/04/2026 21:18:10 | 0:00:10.293271 | |
|
app-server-2
at_stable_a.sock |
2074244 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/04/2026 22:09:27 | 08/04/2026 22:09:37 | 0:00:10.293269 | |
|
app-server-2
at_canary_b.sock |
1705684 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 84658 | 08/04/2026 07:35:41 | 08/04/2026 07:35:51 | 0:00:10.293223 | |
|
at-respaldos
at_dev_b.sock |
3174453 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 15:54:31 | 08/04/2026 15:54:41 | 0:00:10.293223 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 08/04/2026 04:10:32 | 08/04/2026 04:10:43 | 0:00:10.293221 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://fnv.admintotal.com/ajax/existe_cliente/?rs=CEMEX&es_cliente=0&tipo_movimiento=entrada&id_cl… | 0 | 08/04/2026 07:35:36 | 08/04/2026 07:35:46 | 0:00:10.293219 | |
|
app-server-1
at_canary_a.sock |
4071472 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=548&a=9&tipo=nota_ven… | 0 | 08/04/2026 07:42:28 | 08/04/2026 07:42:38 | 0:00:10.293205 | |
|
app-server-1
at_stable_b.sock |
305271 | GET | https://ponce.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/04/2026 17:43:01 | 08/04/2026 17:43:11 | 0:00:10.293190 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://construramaespronceda.admintotal.com/ajax/get_movimiento_caja/643451/?nuevo=1 | 0 | 08/04/2026 07:01:47 | 08/04/2026 07:01:57 | 0:00:10.293138 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://phn.admintotal.com/ajax/get_totales_corte/07-04-26/1530/?cb=1541 | 0 | 08/04/2026 18:01:39 | 08/04/2026 18:01:49 | 0:00:10.293137 | |
|
app-server-2
at_stable_a.sock |
2062946 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 18:14:43 | 08/04/2026 18:14:54 | 0:00:10.293132 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75230/ | 0 | 08/04/2026 05:04:57 | 08/04/2026 05:05:07 | 0:00:10.293131 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 08/04/2026 19:10:20 | 08/04/2026 19:10:30 | 0:00:10.293081 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 08/04/2026 04:55:36 | 08/04/2026 04:55:46 | 0:00:10.293078 | |
|
app-server-2
at_canary_a.sock |
2031524 | GET | https://doblehmatriz.admintotal.com/admin/inventario/ver_producto_almacen/53024/ | 0 | 08/04/2026 19:27:29 | 08/04/2026 19:27:40 | 0:00:10.293056 | |
|
app-server-1
at_canary_b.sock |
363340 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 09/04/2026 01:05:14 | 09/04/2026 01:05:25 | 0:00:10.293031 | |
|
app-server-2
at_stable_b.sock |
1696992 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143250/ | 0 | 08/04/2026 06:46:15 | 08/04/2026 06:46:25 | 0:00:10.293013 | |
|
app-server-1
at_stable_a.sock |
4071891 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439771&nuevo=1 | 0 | 08/04/2026 07:39:01 | 08/04/2026 07:39:11 | 0:00:10.293002 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1540&cliente=FERNANDO%20ROGER… | 0 | 08/04/2026 07:37:59 | 08/04/2026 07:38:10 | 0:00:10.292990 | |
|
app-server-2
at_dev_a.sock |
1695428 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 08/04/2026 07:02:56 | 08/04/2026 07:03:07 | 0:00:10.292989 | |
|
app-server-2
at_stage_a.sock |
2062619 | GET | https://rosariocumplido.admintotal.com/ajax/contains/producto_almacen_formset/?term=1132&a=9&codigo… | 0 | 08/04/2026 18:11:57 | 08/04/2026 18:12:07 | 0:00:10.292984 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://eng.admintotal.com/admin/ver_factura/370406/ | 0 | 08/04/2026 04:02:19 | 08/04/2026 04:02:29 | 0:00:10.292971 |