| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:58:06 | 07/04/2026 05:58:16 | 0:00:10.200909 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://caqsa.admintotal.com/admin/ver_pedido/860621/ | 0 | 07/04/2026 05:59:48 | 07/04/2026 05:59:58 | 0:00:10.200897 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 12:37:46 | 07/04/2026 12:37:56 | 0:00:10.200895 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:25:30 | 07/04/2026 06:25:40 | 0:00:10.200814 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/566190/ | 13229 | 07/04/2026 06:25:10 | 07/04/2026 06:25:20 | 0:00:10.200762 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:45:30 | 07/04/2026 00:45:40 | 0:00:10.200724 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 21:25:12 | 06/04/2026 21:25:23 | 0:00:10.200714 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62912&limit=25 | 0 | 07/04/2026 02:03:41 | 07/04/2026 02:03:52 | 0:00:10.200708 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9860 | 07/04/2026 03:32:14 | 07/04/2026 03:32:24 | 0:00:10.200707 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 19:47:51 | 06/04/2026 19:48:01 | 0:00:10.200689 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68714&limit=25 | 0 | 07/04/2026 00:27:15 | 07/04/2026 00:27:25 | 0:00:10.200670 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 19:00:10 | 06/04/2026 19:00:20 | 0:00:10.200653 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/39005/ | 0 | 07/04/2026 03:22:41 | 07/04/2026 03:22:51 | 0:00:10.200649 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=SALVADO | 0 | 07/04/2026 05:01:24 | 07/04/2026 05:01:34 | 0:00:10.200619 | |
|
app-server-2
at_stable_b.sock |
1242099 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4415 | 07/04/2026 06:40:23 | 07/04/2026 06:40:33 | 0:00:10.200598 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venc… | 0 | 07/04/2026 02:25:46 | 07/04/2026 02:25:56 | 0:00:10.200592 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 832 | 07/04/2026 14:34:11 | 07/04/2026 14:34:21 | 0:00:10.200578 | |
|
app-server-2
at_dev_b.sock |
1197159 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 827 | 07/04/2026 04:25:49 | 07/04/2026 04:25:59 | 0:00:10.200576 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88382/ | 0 | 07/04/2026 00:35:48 | 07/04/2026 00:35:58 | 0:00:10.200571 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1654 | 07/04/2026 05:08:57 | 07/04/2026 05:09:08 | 0:00:10.200557 | |
|
app-server-1
at_canary_b.sock |
3479281 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 21:50:26 | 06/04/2026 21:50:36 | 0:00:10.200556 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
2989759 | GET | https://dev.pdac.mx/convenios/?f=1&excel=&excel_matriz=1&desde=&hasta=&convenio_status=&status_ejec… | 0 | 07/04/2026 08:57:39 | 07/04/2026 08:57:49 | 0:00:10.200553 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1532/ | 0 | 06/04/2026 18:51:28 | 06/04/2026 18:51:39 | 0:00:10.200484 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 21:20:25 | 06/04/2026 21:20:35 | 0:00:10.200468 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 06/04/2026 22:32:52 | 06/04/2026 22:33:02 | 0:00:10.200458 |