| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1140735 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 20:07:03 | 06/04/2026 20:07:13 | 0:00:10.226243 | |
|
app-server-1
at_canary_b.sock |
3479281 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:36:41 | 07/04/2026 00:36:51 | 0:00:10.226232 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/get_url_ticket_file/135355/ | 57 | 07/04/2026 12:41:14 | 07/04/2026 12:41:25 | 0:00:10.226180 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 07:39:48 | 07/04/2026 07:39:58 | 0:00:10.226176 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=M | 0 | 06/04/2026 18:37:38 | 06/04/2026 18:37:48 | 0:00:10.226154 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52391&limit=25 | 0 | 07/04/2026 04:20:41 | 07/04/2026 04:20:51 | 0:00:10.226119 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 04:08:52 | 07/04/2026 04:09:02 | 0:00:10.226102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61092/ | 6 | 07/04/2026 15:30:54 | 07/04/2026 15:31:04 | 0:00:10.226087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/t/60741/ | 0 | 06/04/2026 16:15:37 | 06/04/2026 16:15:47 | 0:00:10.226063 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 02:57:54 | 07/04/2026 02:58:05 | 0:00:10.226049 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=DELADIER%20ARCHUNDIA%20NAVA | 0 | 07/04/2026 07:24:44 | 07/04/2026 07:24:54 | 0:00:10.226000 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71304&limit=25 | 0 | 06/04/2026 23:42:21 | 06/04/2026 23:42:31 | 0:00:10.225994 | |
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 6821 | 07/04/2026 04:57:28 | 07/04/2026 04:57:38 | 0:00:10.225984 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 05:01:27 | 07/04/2026 05:01:37 | 0:00:10.225971 | |
|
app-server-2
at_dev_b.sock |
1116523 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 06/04/2026 19:16:04 | 06/04/2026 19:16:14 | 0:00:10.225959 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 07/04/2026 04:18:54 | 07/04/2026 04:19:04 | 0:00:10.225935 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76260/ | 0 | 07/04/2026 01:29:54 | 07/04/2026 01:30:05 | 0:00:10.225879 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/04/2026 19:27:47 | 06/04/2026 19:27:57 | 0:00:10.225867 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63471/ | 0 | 07/04/2026 02:10:59 | 07/04/2026 02:11:09 | 0:00:10.225847 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DEVENISH%20NUTRI… | 0 | 06/04/2026 19:41:33 | 06/04/2026 19:41:43 | 0:00:10.225846 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 06:46:13 | 07/04/2026 06:46:24 | 0:00:10.225833 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 06/04/2026 22:17:42 | 06/04/2026 22:17:53 | 0:00:10.225804 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://lacubiella.admintotal.com/admin/ventas/reportes/ventas_tipo_impuesto/?reporte=pdf&generar=1… | 0 | 06/04/2026 18:40:11 | 06/04/2026 18:40:21 | 0:00:10.225804 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://mayab.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=12205&year=2026&cr=&mone… | 0 | 06/04/2026 21:47:52 | 06/04/2026 21:48:02 | 0:00:10.225796 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/151430/ | 0 | 06/04/2026 21:50:07 | 06/04/2026 21:50:17 | 0:00:10.225788 |