| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9247/?tipo=nota_venta&almacen=9&caja=… | 0 | 06/04/2026 01:24:56 | 06/04/2026 01:25:06 | 0:00:10.140860 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 06:23:52 | 06/04/2026 06:24:02 | 0:00:10.140829 | |
|
app-server-1
at_canary_a.sock |
2958984 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 04:48:04 | 06/04/2026 04:48:14 | 0:00:10.140828 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67696&cancelado=1&limit=20 | 0 | 06/04/2026 04:25:11 | 06/04/2026 04:25:21 | 0:00:10.140818 | |
|
app-server-1
at_stable_a.sock |
2941117 | GET | https://dany.admintotal.com/ecommerce/favicon.ico | 0 | 06/04/2026 02:33:23 | 06/04/2026 02:33:33 | 0:00:10.140803 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438308&nuevo=1 | 0 | 06/04/2026 04:36:12 | 06/04/2026 04:36:22 | 0:00:10.140764 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61065&cancelado=0&limit=20 | 0 | 06/04/2026 01:36:07 | 06/04/2026 01:36:17 | 0:00:10.140755 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=7501206685051 | 0 | 06/04/2026 21:26:38 | 06/04/2026 21:26:48 | 0:00:10.140747 | |
|
app-server-2
at_stable_a.sock |
723091 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 410 | 06/04/2026 03:54:46 | 06/04/2026 03:54:56 | 0:00:10.140741 | |
|
app-server-2
at_legacy_b.sock |
689524 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58716&cancelado=0&limit=20 | 0 | 06/04/2026 01:18:39 | 06/04/2026 01:18:49 | 0:00:10.140718 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 7991 | 06/04/2026 10:36:38 | 06/04/2026 10:36:48 | 0:00:10.140703 | |
|
app-server-2
at_canary_b.sock |
627992 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 143307 | 05/04/2026 22:35:07 | 05/04/2026 22:35:17 | 0:00:10.140684 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 06/04/2026 08:19:04 | 06/04/2026 08:19:15 | 0:00:10.140673 | |
|
app-server-2
at_dev_b.sock |
687620 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 01:06:17 | 06/04/2026 01:06:27 | 0:00:10.140668 | |
|
app-server-2
at_dev_b.sock |
684618 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 05/04/2026 22:25:18 | 05/04/2026 22:25:28 | 0:00:10.140662 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:22:37 | 06/04/2026 05:22:47 | 0:00:10.140630 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69769&cancelado=0&limit=20 | 0 | 06/04/2026 02:49:33 | 06/04/2026 02:49:43 | 0:00:10.140629 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63530&cancelado=0&limit=20 | 0 | 06/04/2026 02:01:11 | 06/04/2026 02:01:21 | 0:00:10.140624 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 19:23:22 | 06/04/2026 19:23:32 | 0:00:10.140609 | |
|
app-server-2
at_legacy_b.sock |
689524 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57771&cancelado=0&limit=20 | 0 | 06/04/2026 01:17:59 | 06/04/2026 01:18:09 | 0:00:10.140589 | |
|
app-server-1
at_legacy_a.sock |
2957409 | GET | https://brizadelmar.admintotal.com/ajax/cliente/COMERCIAL CHEMAX/?saldo_factura=0&tipo_movimiento=p… | 0 | 06/04/2026 05:22:37 | 06/04/2026 05:22:47 | 0:00:10.140572 | |
|
app-server-1
at_canary_a.sock |
2919247 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 05/04/2026 23:56:13 | 05/04/2026 23:56:23 | 0:00:10.140562 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 21:40:51 | 06/04/2026 21:41:01 | 0:00:10.140534 | |
|
app-server-2
at_dev_b.sock |
690531 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 01:45:16 | 06/04/2026 01:45:26 | 0:00:10.140468 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/admin/index/ | 0 | 06/04/2026 19:48:11 | 06/04/2026 19:48:21 | 0:00:10.140456 |