| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3878856 | GET | https://cedisfamamx.admintotal.com/ecommerce/ajax/productos/?tag=&q=CHALECO&ind=0 | 0 | 13/04/2026 21:34:50 | 13/04/2026 21:35:00 | 0:00:10.167291 | |
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 13/04/2026 21:06:05 | 13/04/2026 21:06:15 | 0:00:10.167291 | |
|
app-server-1
at_stable_a.sock |
2428426 | GET | https://td.admintotal.com/admin/footer_cotizacion_cliente/?page=1§ion=ATENTAMENTE&sitepage=1&ti… | 0 | 13/04/2026 19:47:02 | 13/04/2026 19:47:12 | 0:00:10.167288 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 13/04/2026 13:20:04 | 13/04/2026 13:20:14 | 0:00:10.167273 | |
|
app-server-2
at_dev_b.sock |
3314448 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/3983606/ | 154 | 12/04/2026 22:04:30 | 12/04/2026 22:04:40 | 0:00:10.167267 | |
|
app-server-2
at_stable_a.sock |
3337131 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 13/04/2026 02:57:10 | 13/04/2026 02:57:20 | 0:00:10.167258 | |
|
app-server-1
at_canary_b.sock |
2431324 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=13500 | 0 | 13/04/2026 20:29:49 | 13/04/2026 20:29:59 | 0:00:10.167231 | |
|
app-server-2
at_stable_b.sock |
3315857 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 12/04/2026 22:10:06 | 12/04/2026 22:10:16 | 0:00:10.167211 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 14:36:37 | 13/04/2026 14:36:47 | 0:00:10.167193 | |
|
app-server-2
at_dev_b.sock |
3320593 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/04/2026 00:25:46 | 13/04/2026 00:25:56 | 0:00:10.167177 | |
|
app-server-2
at_stable_b.sock |
3355301 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2311 | 13/04/2026 05:11:12 | 13/04/2026 05:11:22 | 0:00:10.167171 | |
|
app-server-1
at_canary_b.sock |
2424826 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501206650455/?tipo=nota_venta&al… | 0 | 13/04/2026 19:48:43 | 13/04/2026 19:48:53 | 0:00:10.167143 | |
|
app-server-1
at_stable_a.sock |
2432055 | GET | https://magna.admintotal.com/admin/ventas/agregar_pedido/?first=1&first=1 | 0 | 13/04/2026 21:26:59 | 13/04/2026 21:27:09 | 0:00:10.167120 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 447 | 13/04/2026 13:05:53 | 13/04/2026 13:06:03 | 0:00:10.167117 | |
|
app-server-2
at_stable_b.sock |
3355300 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72279/ | 0 | 13/04/2026 03:04:01 | 13/04/2026 03:04:11 | 0:00:10.167116 | |
|
app-server-1
at_stable_a.sock |
2428426 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 13/04/2026 19:35:46 | 13/04/2026 19:35:56 | 0:00:10.167111 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/04/2026 13:39:23 | 13/04/2026 13:39:34 | 0:00:10.167083 | |
|
app-server-1
at_stable_a.sock |
1859783 | GET | https://mayab.admintotal.com/admin/pdf_cotizacion/188591/ | 0 | 13/04/2026 07:22:32 | 13/04/2026 07:22:42 | 0:00:10.167047 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://ja.admintotal.com/admin/ver_pedido/139414/ | 0 | 13/04/2026 06:34:20 | 13/04/2026 06:34:30 | 0:00:10.167045 | |
|
app-server-1
at_stable_a.sock |
2427325 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 19:34:14 | 13/04/2026 19:34:24 | 0:00:10.167042 | |
|
app-server-2
at_dev_b.sock |
3363937 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 13/04/2026 04:11:04 | 13/04/2026 04:11:14 | 0:00:10.167042 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76877/ | 0 | 13/04/2026 03:31:17 | 13/04/2026 03:31:28 | 0:00:10.167031 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 13/04/2026 10:10:50 | 13/04/2026 10:11:00 | 0:00:10.167030 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88750/ | 0 | 13/04/2026 04:31:33 | 13/04/2026 04:31:44 | 0:00:10.167017 | |
|
app-server-2
at_stable_b.sock |
3302732 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PERL… | 0 | 12/04/2026 22:05:10 | 12/04/2026 22:05:20 | 0:00:10.167014 |