| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1544/?moneda=1&almacen=1544&fecha=… | 0 | 12/01/2026 19:35:15 | 12/01/2026 19:35:25 | 0:00:10.294462 | |
|
app-server-1
at_legacy_b.sock |
2921133 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 20:15:27 | 12/01/2026 20:15:37 | 0:00:10.294432 | |
|
app-server-1
at_stable_a.sock |
2903120 | GET | https://ambsil.admintotal.com/admin/inventario/ver_producto/2228/ | 0 | 12/01/2026 17:58:17 | 12/01/2026 17:58:28 | 0:00:10.294431 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=9 | 0 | 12/01/2026 17:57:36 | 12/01/2026 17:57:47 | 0:00:10.294412 | |
|
app-server-2
at_dev_b.sock |
2734857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3660326/ | 0 | 13/01/2026 03:10:59 | 13/01/2026 03:11:10 | 0:00:10.294402 | |
|
app-server-2
at_stable_a.sock |
2212053 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/91474/ | 33413 | 12/01/2026 07:53:12 | 12/01/2026 07:53:22 | 0:00:10.294387 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=310155 | 0 | 12/01/2026 07:58:05 | 12/01/2026 07:58:16 | 0:00:10.294369 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 12/01/2026 20:07:43 | 12/01/2026 20:07:53 | 0:00:10.294349 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://solo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 12/01/2026 18:05:29 | 12/01/2026 18:05:40 | 0:00:10.294332 | |
|
app-server-2
at_dev_b.sock |
2689014 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/movimiento/salida/3659513/ | 213 | 12/01/2026 20:11:38 | 12/01/2026 20:11:48 | 0:00:10.294330 | |
|
app-server-2
at_canary_b.sock |
2213370 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 12/01/2026 07:23:56 | 12/01/2026 07:24:06 | 0:00:10.294320 | |
|
app-server-2
at_canary_b.sock |
2733226 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 13/01/2026 05:40:29 | 13/01/2026 05:40:39 | 0:00:10.294315 | |
|
app-server-2
at_legacy_b.sock |
2251496 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7182 | 12/01/2026 07:41:42 | 12/01/2026 07:41:52 | 0:00:10.294315 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/722082002443/?tipo=nota_venta&a… | 0 | 12/01/2026 18:45:29 | 12/01/2026 18:45:39 | 0:00:10.294301 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1900 | 0 | 12/01/2026 20:09:16 | 12/01/2026 20:09:26 | 0:00:10.294295 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=… | 0 | 12/01/2026 07:44:28 | 12/01/2026 07:44:38 | 0:00:10.294288 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 12/01/2026 07:52:10 | 12/01/2026 07:52:21 | 0:00:10.294282 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://hso.admintotal.com/ajax/contains/producto_almacen_formset/?term=TRU24232&a=1536&codigo_b=TR… | 0 | 12/01/2026 07:52:10 | 12/01/2026 07:52:20 | 0:00:10.294279 | |
|
app-server-2
at_dev_b.sock |
2734857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/devoluciones/ | 0 | 13/01/2026 05:16:36 | 13/01/2026 05:16:46 | 0:00:10.294224 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 12/01/2026 19:14:32 | 12/01/2026 19:14:43 | 0:00:10.294215 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://surtidort.admintotal.com/admin/index/?first=1&first=1 | 0 | 12/01/2026 07:48:33 | 12/01/2026 07:48:44 | 0:00:10.294210 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586395 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59260/ | 6 | 12/01/2026 09:31:01 | 12/01/2026 09:31:11 | 0:00:10.294195 | |
|
app-server-2
at_dev_b.sock |
2742959 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_producto/ | 0 | 13/01/2026 06:00:31 | 13/01/2026 06:00:41 | 0:00:10.294189 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://mst.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 12/01/2026 07:03:58 | 12/01/2026 07:04:08 | 0:00:10.294155 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 12/01/2026 21:17:49 | 12/01/2026 21:17:59 | 0:00:10.294145 |