| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
322074 | GET | https://blutek.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=f&solo_codigo=0&value_f… | 0 | 08/04/2026 17:43:01 | 08/04/2026 17:43:11 | 0:00:10.229679 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&s… | 0 | 08/04/2026 18:43:46 | 08/04/2026 18:43:57 | 0:00:10.229673 | |
|
app-server-2
at_stable_a.sock |
1659598 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96327/ | 0 | 08/04/2026 02:58:26 | 08/04/2026 02:58:36 | 0:00:10.229671 | |
|
app-server-2
at_stable_a.sock |
2074244 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 22:00:53 | 08/04/2026 22:01:03 | 0:00:10.229663 | |
|
app-server-2
at_stable_b.sock |
1700791 | GET | https://corralito.admintotal.com/admin/ver_factura/559866/ | 0 | 08/04/2026 07:02:15 | 08/04/2026 07:02:26 | 0:00:10.229631 | |
|
app-server-2
at_stable_a.sock |
2080827 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49937& | 0 | 09/04/2026 01:38:18 | 09/04/2026 01:38:28 | 0:00:10.229625 | |
|
app-server-2
at_dev_a.sock |
1688360 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 08/04/2026 05:17:43 | 08/04/2026 05:17:53 | 0:00:10.229605 | |
|
app-server-1
at_canary_b.sock |
347797 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=500 | 0 | 08/04/2026 20:15:35 | 08/04/2026 20:15:46 | 0:00:10.229585 | |
|
app-server-2
at_dev_b.sock |
2082239 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 09/04/2026 00:23:02 | 09/04/2026 00:23:12 | 0:00:10.229582 | |
|
app-server-2
at_canary_b.sock |
1679232 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566817/ | 108975 | 08/04/2026 05:40:54 | 08/04/2026 05:41:04 | 0:00:10.229574 | |
|
app-server-1
at_stage_a.sock |
4095953 | GET | https://agromac.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HUMBERTO%20SALAS… | 0 | 08/04/2026 07:31:40 | 08/04/2026 07:31:50 | 0:00:10.229569 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 09/04/2026 01:50:20 | 09/04/2026 01:50:31 | 0:00:10.229553 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
3039497 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 77607 | 08/04/2026 09:09:54 | 08/04/2026 09:10:04 | 0:00:10.229552 | |
|
app-server-2
at_stable_a.sock |
2065228 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENERAL&value_field=razo… | 0 | 08/04/2026 18:39:21 | 08/04/2026 18:39:31 | 0:00:10.229542 | |
|
app-server-1
at_stage_a.sock |
4076297 | POST | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/831005/ | 41820 | 08/04/2026 06:48:29 | 08/04/2026 06:48:40 | 0:00:10.229526 | |
|
at-respaldos
at_dev_a.sock |
3195880 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 08/04/2026 18:25:43 | 08/04/2026 18:25:53 | 0:00:10.229526 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/04/2026 20:59:29 | 08/04/2026 20:59:40 | 0:00:10.229514 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439648/ | 2919 | 08/04/2026 04:50:01 | 08/04/2026 04:50:11 | 0:00:10.229456 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 04:55:46 | 08/04/2026 04:55:57 | 0:00:10.229449 | |
|
app-server-2
at_dev_b.sock |
2065475 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 19:18:28 | 08/04/2026 19:18:39 | 0:00:10.229443 | |
|
app-server-2
at_canary_a.sock |
2031534 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7506240610212&solo_c… | 0 | 08/04/2026 17:41:44 | 08/04/2026 17:41:54 | 0:00:10.229436 | |
|
app-server-1
at_stable_a.sock |
4095108 | GET | https://construramaespronceda.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha… | 0 | 08/04/2026 07:45:55 | 08/04/2026 07:46:05 | 0:00:10.229434 | |
|
app-server-2
at_stable_b.sock |
1678763 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85048/ | 0 | 08/04/2026 07:18:26 | 08/04/2026 07:18:36 | 0:00:10.229433 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 08/04/2026 15:41:17 | 08/04/2026 15:41:28 | 0:00:10.229429 | |
|
app-server-2
at_dev_a.sock |
1688360 | GET | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/3964349/ | 0 | 08/04/2026 05:04:16 | 08/04/2026 05:04:26 | 0:00:10.229419 |