| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 06/04/2026 05:43:45 | 06/04/2026 05:43:55 | 0:00:10.141363 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 05:50:53 | 06/04/2026 05:51:03 | 0:00:10.141330 | |
|
app-server-2
at_legacy_b.sock |
664281 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60977&cancelado=0&limit=20 | 0 | 06/04/2026 01:35:16 | 06/04/2026 01:35:26 | 0:00:10.141323 | |
|
app-server-2
at_dev_b.sock |
689929 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43762 | 06/04/2026 02:12:13 | 06/04/2026 02:12:23 | 0:00:10.141310 | |
|
app-server-2
at_dev_b.sock |
687763 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530 | 0 | 06/04/2026 00:18:30 | 06/04/2026 00:18:40 | 0:00:10.141289 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61466&cancelado=0&limit=20 | 0 | 06/04/2026 01:40:10 | 06/04/2026 01:40:21 | 0:00:10.141280 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63353&cancelado=0&limit=20 | 0 | 06/04/2026 01:55:05 | 06/04/2026 01:55:15 | 0:00:10.141258 | |
|
app-server-2
at_dev_b.sock |
690531 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37448 | 06/04/2026 02:01:11 | 06/04/2026 02:01:21 | 0:00:10.141234 | |
|
app-server-1
at_stable_a.sock |
2941120 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 02:33:02 | 06/04/2026 02:33:12 | 0:00:10.141219 | |
|
app-server-1
at_canary_a.sock |
2919247 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 05/04/2026 22:25:58 | 05/04/2026 22:26:08 | 0:00:10.141217 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66265&cancelado=0&limit=20 | 0 | 06/04/2026 02:20:21 | 06/04/2026 02:20:31 | 0:00:10.141195 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65593&cancelado=0&limit=20 | 0 | 06/04/2026 02:14:15 | 06/04/2026 02:14:25 | 0:00:10.141184 | |
|
app-server-2
at_stable_a.sock |
723097 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 5435 | 06/04/2026 05:02:10 | 06/04/2026 05:02:20 | 0:00:10.141171 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 06/04/2026 11:06:27 | 06/04/2026 11:06:37 | 0:00:10.141150 | |
|
app-server-2
at_dev_b.sock |
689929 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 06/04/2026 02:23:34 | 06/04/2026 02:23:44 | 0:00:10.141148 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 04:42:39 | 06/04/2026 04:42:49 | 0:00:10.141136 | |
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/216571/ | 0 | 06/04/2026 05:49:20 | 06/04/2026 05:49:31 | 0:00:10.141136 | |
|
app-server-2
at_dev_b.sock |
689418 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 06/04/2026 01:20:01 | 06/04/2026 01:20:11 | 0:00:10.141134 | |
|
app-server-1
at_canary_a.sock |
2918367 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 05/04/2026 22:56:37 | 05/04/2026 22:56:47 | 0:00:10.141079 | |
|
app-server-1
at_canary_a.sock |
2925231 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 01:32:10 | 06/04/2026 01:32:20 | 0:00:10.141078 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66636&cancelado=0&limit=20 | 0 | 06/04/2026 02:23:34 | 06/04/2026 02:23:44 | 0:00:10.141056 | |
|
app-server-2
at_dev_b.sock |
690601 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 06/04/2026 02:18:39 | 06/04/2026 02:18:49 | 0:00:10.141054 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 06/04/2026 09:49:45 | 06/04/2026 09:49:55 | 0:00:10.141030 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://itzcoatl.admintotal.com/api/v2/empleados/?limit=100&offset=600 | 0 | 06/04/2026 03:42:24 | 06/04/2026 03:42:34 | 0:00:10.141025 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56749&cancelado=0&limit=20 | 0 | 06/04/2026 01:08:39 | 06/04/2026 01:08:49 | 0:00:10.141022 |