| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1024933 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI1235&a=1548&tipo=salida_traspaso&c… | 0 | 06/04/2026 21:50:17 | 06/04/2026 21:50:28 | 0:00:10.151339 | |
|
app-server-2
at_canary_b.sock |
723458 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 28732 | 06/04/2026 05:48:30 | 06/04/2026 05:48:40 | 0:00:10.151297 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:54:28 | 06/04/2026 20:54:39 | 0:00:10.151296 | |
|
app-server-2
at_dev_b.sock |
732886 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 04:45:14 | 06/04/2026 04:45:24 | 0:00:10.151294 | |
|
app-server-2
at_legacy_b.sock |
721531 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=77696&cancelado=0&limit=20 | 0 | 06/04/2026 04:36:13 | 06/04/2026 04:36:23 | 0:00:10.151276 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 05:25:55 | 06/04/2026 05:26:05 | 0:00:10.151271 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/04/2026 05:41:54 | 06/04/2026 05:42:04 | 0:00:10.151270 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71328&cancelado=0&limit=20 | 0 | 06/04/2026 03:06:12 | 06/04/2026 03:06:22 | 0:00:10.151248 | |
|
app-server-2
at_stable_b.sock |
703829 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 02:45:59 | 06/04/2026 02:46:10 | 0:00:10.151247 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/ajax/totales_ventas_producto_almacen/4458/?factor_seleccionado=1 | 0 | 06/04/2026 01:26:58 | 06/04/2026 01:27:08 | 0:00:10.151242 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262234&nuevo=1 | 0 | 06/04/2026 23:53:41 | 06/04/2026 23:53:51 | 0:00:10.151202 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72796&cancelado=0&limit=20 | 0 | 06/04/2026 03:13:50 | 06/04/2026 03:14:00 | 0:00:10.151197 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90966/ | 0 | 07/04/2026 00:20:57 | 07/04/2026 00:21:07 | 0:00:10.151156 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/330927/ | 29055 | 06/04/2026 19:59:24 | 06/04/2026 19:59:34 | 0:00:10.151115 | |
|
app-server-2
at_dev_b.sock |
1142323 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 06/04/2026 20:33:43 | 06/04/2026 20:33:53 | 0:00:10.151075 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 01:31:29 | 06/04/2026 01:31:39 | 0:00:10.151071 | |
|
app-server-2
at_dev_b.sock |
690601 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 06/04/2026 02:21:43 | 06/04/2026 02:21:53 | 0:00:10.151069 | |
|
app-server-2
at_stable_b.sock |
1132565 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 06/04/2026 18:37:44 | 06/04/2026 18:37:54 | 0:00:10.151061 | |
|
app-server-2
at_stable_a.sock |
680486 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 01:25:37 | 06/04/2026 01:25:47 | 0:00:10.151052 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/devoluciones/ | 0 | 06/04/2026 21:17:48 | 06/04/2026 21:17:58 | 0:00:10.151052 | |
|
app-server-1
at_legacy_a.sock |
2957411 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216569/ | 61105 | 06/04/2026 05:47:29 | 06/04/2026 05:47:39 | 0:00:10.151045 | |
|
app-server-2
at_dev_b.sock |
1146287 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 06/04/2026 22:25:03 | 06/04/2026 22:25:13 | 0:00:10.151038 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://pixo.admintotal.com/api/v2/empleados/?limit=100 | 0 | 06/04/2026 03:46:36 | 06/04/2026 03:46:47 | 0:00:10.151030 | |
|
app-server-2
at_dev_b.sock |
727288 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 03:06:22 | 06/04/2026 03:06:32 | 0:00:10.151019 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2323 | 06/04/2026 19:27:57 | 06/04/2026 19:28:07 | 0:00:10.150994 |