| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 08/04/2026 10:54:14 | 08/04/2026 10:54:24 | 0:00:10.169333 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 08/04/2026 16:40:30 | 08/04/2026 16:40:40 | 0:00:10.169317 | |
|
app-server-2
at_canary_b.sock |
1679232 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 35512 | 08/04/2026 03:52:47 | 08/04/2026 03:52:57 | 0:00:10.169309 | |
|
app-server-2
at_dev_b.sock |
2074511 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 08/04/2026 20:25:14 | 08/04/2026 20:25:24 | 0:00:10.169300 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/125226/ | 0 | 08/04/2026 06:21:27 | 08/04/2026 06:21:37 | 0:00:10.169297 | |
|
app-server-1
at_stable_a.sock |
4097020 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 08/04/2026 07:39:11 | 08/04/2026 07:39:21 | 0:00:10.169286 | |
|
app-server-1
at_stable_b.sock |
354633 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 09/04/2026 00:51:45 | 09/04/2026 00:51:55 | 0:00:10.169285 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 08/04/2026 03:26:58 | 08/04/2026 03:27:09 | 0:00:10.169255 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 08/04/2026 15:41:28 | 08/04/2026 15:41:38 | 0:00:10.169247 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30254/ | 0 | 08/04/2026 03:55:10 | 08/04/2026 03:55:20 | 0:00:10.169246 | |
|
app-server-1
at_stable_a.sock |
4071899 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439686/ | 769 | 08/04/2026 05:37:32 | 08/04/2026 05:37:42 | 0:00:10.169245 | |
|
app-server-2
at_stage_a.sock |
2063470 | GET | https://hollman.admintotal.com/admin/ventas/facturas/ | 0 | 08/04/2026 18:32:04 | 08/04/2026 18:32:14 | 0:00:10.169235 | |
|
app-server-1
at_canary_b.sock |
4054233 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 08/04/2026 02:32:46 | 08/04/2026 02:32:56 | 0:00:10.169231 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:44:16 | 08/04/2026 03:44:26 | 0:00:10.169207 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101105/ | 0 | 08/04/2026 03:05:47 | 08/04/2026 03:05:57 | 0:00:10.169204 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 04:35:27 | 08/04/2026 04:35:37 | 0:00:10.169197 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 08/04/2026 04:45:37 | 08/04/2026 04:45:47 | 0:00:10.169195 | |
|
app-server-2
at_stable_b.sock |
1678770 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262935&nuevo=1 | 0 | 08/04/2026 04:07:05 | 08/04/2026 04:07:15 | 0:00:10.169169 | |
|
app-server-1
at_canary_a.sock |
4083406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 08/04/2026 06:36:37 | 08/04/2026 06:36:47 | 0:00:10.169133 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 08/04/2026 14:36:47 | 08/04/2026 14:36:57 | 0:00:10.169077 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668780/?nuevo=1 | 0 | 08/04/2026 18:50:46 | 08/04/2026 18:50:57 | 0:00:10.169061 | |
|
app-server-2
at_stable_b.sock |
1646778 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78611/ | 0 | 08/04/2026 02:31:18 | 08/04/2026 02:31:28 | 0:00:10.169054 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59156/ | 0 | 08/04/2026 04:34:55 | 08/04/2026 04:35:05 | 0:00:10.169051 | |
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82779/ | 0 | 08/04/2026 05:23:31 | 08/04/2026 05:23:41 | 0:00:10.169051 | |
|
app-server-1
at_stable_b.sock |
345345 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=304402&cliente=&condicion=0&s… | 0 | 08/04/2026 18:50:36 | 08/04/2026 18:50:46 | 0:00:10.169014 |