| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1706016 | POST | https://martinsproduce.admintotal.com/ajax/validar_autorizacion/?tipo_autorizacion=autorizacion_cre… | 66 | 08/04/2026 07:38:57 | 08/04/2026 07:39:08 | 0:00:10.266939 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 08/04/2026 23:44:23 | 08/04/2026 23:44:34 | 0:00:10.266915 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=092-WC&a=9&tipo=entr… | 0 | 08/04/2026 20:03:36 | 08/04/2026 20:03:46 | 0:00:10.266913 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG250-VOLT&limit=1 | 0 | 09/04/2026 00:54:13 | 09/04/2026 00:54:24 | 0:00:10.266877 | |
|
at-respaldos
at_dev_b.sock |
3148020 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 13:54:51 | 08/04/2026 13:55:01 | 0:00:10.266875 | |
|
app-server-1
at_stable_a.sock |
4071894 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 07:26:01 | 08/04/2026 07:26:12 | 0:00:10.266832 | |
|
app-server-1
at_stage_a.sock |
340800 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 08/04/2026 22:08:55 | 08/04/2026 22:09:06 | 0:00:10.266821 | |
|
app-server-1
at_stable_b.sock |
4054141 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9279/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 08/04/2026 02:50:13 | 08/04/2026 02:50:23 | 0:00:10.266812 | |
|
app-server-2
at_dev_b.sock |
2070073 | POST | https://pruebasautomatizadas.admintotal.com/ajax/validar_punto_venta/ | 2395 | 08/04/2026 19:15:55 | 08/04/2026 19:16:05 | 0:00:10.266804 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72892/ | 0 | 08/04/2026 05:04:26 | 08/04/2026 05:04:37 | 0:00:10.266777 | |
|
app-server-2
at_stable_a.sock |
2030640 | GET | https://plomosa.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=1&dia=22 | 0 | 08/04/2026 17:53:49 | 08/04/2026 17:53:59 | 0:00:10.266739 | |
|
app-server-1
at_stable_b.sock |
357542 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 08/04/2026 23:21:35 | 08/04/2026 23:21:45 | 0:00:10.266712 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://farmaplus2.admintotal.com/admin/producto_almacen/edit/3531/ | 0 | 08/04/2026 21:50:08 | 08/04/2026 21:50:19 | 0:00:10.266691 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://solurent.admintotal.com/ajax/existe_cliente/?rs=LUIS%20ARMANDO%20DIAZ%20MUNDO&es_cliente=0&… | 0 | 08/04/2026 21:03:12 | 08/04/2026 21:03:22 | 0:00:10.266686 | |
|
app-server-1
at_canary_b.sock |
354732 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=12150 | 0 | 08/04/2026 20:22:38 | 08/04/2026 20:22:48 | 0:00:10.266686 | |
|
app-server-2
at_stable_a.sock |
2030652 | POST | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 40445 | 08/04/2026 17:41:44 | 08/04/2026 17:41:54 | 0:00:10.266667 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 08/04/2026 12:31:49 | 08/04/2026 12:31:59 | 0:00:10.266652 | |
|
app-server-2
at_dev_b.sock |
2075094 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 08/04/2026 22:02:46 | 08/04/2026 22:02:57 | 0:00:10.266651 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=CARR | 0 | 08/04/2026 07:34:34 | 08/04/2026 07:34:44 | 0:00:10.266642 | |
|
app-server-1
at_stable_b.sock |
345345 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 27466 | 08/04/2026 20:02:35 | 08/04/2026 20:02:45 | 0:00:10.266617 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 08/04/2026 08:36:46 | 08/04/2026 08:36:57 | 0:00:10.266609 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://construramaespronceda.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&prov… | 0 | 08/04/2026 07:22:26 | 08/04/2026 07:22:36 | 0:00:10.266585 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28414/ | 0 | 08/04/2026 03:52:06 | 08/04/2026 03:52:17 | 0:00:10.266561 | |
|
app-server-2
at_stage_a.sock |
2064873 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DNNF1900&a=9&tipo=salid… | 0 | 08/04/2026 18:26:07 | 08/04/2026 18:26:17 | 0:00:10.266548 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://petimex.admintotal.com/admin/regenerar_subsidio_isr/17247/ | 0 | 08/04/2026 20:22:09 | 08/04/2026 20:22:19 | 0:00:10.266495 |