| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
32655 | POST | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 31 | 16/06/2026 14:04:44 | 16/06/2026 14:04:54 | 0:00:10.476748 | |
|
app-server-2
at_stage_a.sock |
6468 | POST | https://doblehmatriz.admintotal.com/admin/agregar_cotizacion_cliente/ | 11639 | 16/06/2026 13:08:03 | 16/06/2026 13:08:14 | 0:00:10.476702 | |
|
app-server-2
at_stable_b.sock |
61912 | POST | https://renypicot.admintotal.com/admin/contabilidad/utilerias/importar_nominas_descarga_cfdi/?impor… | 29 | 16/06/2026 15:22:21 | 16/06/2026 15:22:32 | 0:00:10.476670 | |
|
at-respaldos
at_dev_a.sock |
424999 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 12:47:33 | 16/06/2026 12:47:43 | 0:00:10.476642 | |
|
app-server-2
at_canary_b.sock |
49315 | POST | https://tecnomaxx.admintotal.com/admin/devolucion/ | 4577 | 16/06/2026 14:39:26 | 16/06/2026 14:39:36 | 0:00:10.476627 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 19:33:48 | 16/06/2026 19:33:59 | 0:00:10.476615 | |
|
app-server-2
at_stable_b.sock |
186567 | GET | https://buma.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=49222-FIERO | 0 | 16/06/2026 19:28:07 | 16/06/2026 19:28:17 | 0:00:10.476589 | |
|
app-server-2
at_stable_b.sock |
166203 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 17:40:49 | 16/06/2026 17:40:59 | 0:00:10.476487 | |
|
app-server-2
at_canary_a.sock |
3859816 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=sal | 0 | 16/06/2026 07:11:13 | 16/06/2026 07:11:24 | 0:00:10.476485 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9530&solo_codigo=0&value_f… | 0 | 17/06/2026 03:44:40 | 17/06/2026 03:44:51 | 0:00:10.476482 | |
|
app-server-2
at_canary_b.sock |
42340 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/30529/ | 0 | 16/06/2026 14:20:03 | 16/06/2026 14:20:13 | 0:00:10.476475 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 16/06/2026 11:43:40 | 16/06/2026 11:43:50 | 0:00:10.476422 | |
|
app-server-2
at_stable_b.sock |
172706 | GET | https://autored.admintotal.com/admin/producto/edit/126933/?success=Se%20ha%20guardado%20el%20produc… | 0 | 16/06/2026 18:26:57 | 16/06/2026 18:27:07 | 0:00:10.476400 | |
|
app-server-2
at_canary_a.sock |
102377 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=LOCAL%2019&value_field=razon_socia… | 0 | 16/06/2026 17:43:50 | 16/06/2026 17:44:01 | 0:00:10.476393 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9084/ | 0 | 17/06/2026 02:14:36 | 17/06/2026 02:14:46 | 0:00:10.476390 | |
|
app-server-1
at_stable_a.sock |
2049702 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-16&lim… | 0 | 16/06/2026 22:56:11 | 16/06/2026 22:56:21 | 0:00:10.476381 | |
|
app-server-2
at_stable_a.sock |
3949275 | GET | https://refameza.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=9&desde=15%2F06%2F2026&ha… | 0 | 16/06/2026 07:57:14 | 16/06/2026 07:57:25 | 0:00:10.476364 | |
|
app-server-1
at_stable_a.sock |
1416051 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&client… | 0 | 16/06/2026 07:57:21 | 16/06/2026 07:57:32 | 0:00:10.476356 | |
|
app-server-1
at_stable_a.sock |
2027221 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=VC-0200.40&a=9&tipo=nota… | 0 | 16/06/2026 19:12:35 | 16/06/2026 19:12:46 | 0:00:10.476337 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://enc.admintotal.com/admin/ver_cotizacion/22081/ | 0 | 16/06/2026 19:40:10 | 16/06/2026 19:40:20 | 0:00:10.476299 | |
|
app-server-2
at_dev_a.sock |
73498 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 16/06/2026 15:05:47 | 16/06/2026 15:05:58 | 0:00:10.476297 | |
|
app-server-2
at_stage_b.sock |
4000674 | POST | https://marw.admintotal.com/admin/ventas/editar_factura_pedido/538839/ | 28865 | 16/06/2026 09:55:23 | 16/06/2026 09:55:33 | 0:00:10.476272 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1800 | 0 | 16/06/2026 23:15:51 | 16/06/2026 23:16:02 | 0:00:10.476178 | |
|
app-server-1
at_canary_a.sock |
2069414 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 16/06/2026 21:43:55 | 16/06/2026 21:44:05 | 0:00:10.476159 | |
|
at-respaldos
at_dev_b.sock |
392293 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 10:46:00 | 16/06/2026 10:46:10 | 0:00:10.476151 |