| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501008660201&a=9&ti… | 0 | 09/03/2026 20:45:31 | 09/03/2026 20:45:42 | 0:00:10.149252 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=190&a=1534&tipo=… | 0 | 09/03/2026 04:07:28 | 09/03/2026 04:07:38 | 0:00:10.149246 | |
|
app-server-1
at_stage_b.sock |
3613021 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1026264/ | 8987 | 09/03/2026 03:25:53 | 09/03/2026 03:26:03 | 0:00:10.149244 | |
|
app-server-1
at_canary_a.sock |
3555596 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 08/03/2026 21:26:48 | 08/03/2026 21:26:58 | 0:00:10.149231 | |
|
app-server-1
at_legacy_b.sock |
4145418 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:51:17 | 09/03/2026 18:51:28 | 0:00:10.149231 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 08/03/2026 22:25:58 | 08/03/2026 22:26:09 | 0:00:10.149221 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/45259/ | 0 | 08/03/2026 22:34:17 | 08/03/2026 22:34:27 | 0:00:10.149182 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://ferroexpress.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 09/03/2026 06:58:12 | 09/03/2026 06:58:23 | 0:00:10.149150 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/03/2026 21:31:09 | 08/03/2026 21:31:20 | 0:00:10.149148 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 09/03/2026 09:37:24 | 09/03/2026 09:37:34 | 0:00:10.149139 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PL… | 0 | 09/03/2026 11:35:20 | 09/03/2026 11:35:30 | 0:00:10.149136 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 06:54:03 | 09/03/2026 06:54:13 | 0:00:10.149122 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 09/03/2026 14:12:55 | 09/03/2026 14:13:06 | 0:00:10.149092 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 05:03:23 | 09/03/2026 05:03:33 | 0:00:10.149091 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=10&dia=… | 0 | 09/03/2026 19:47:02 | 09/03/2026 19:47:12 | 0:00:10.149089 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=OPERAD… | 0 | 08/03/2026 21:39:18 | 08/03/2026 21:39:28 | 0:00:10.149083 | |
|
app-server-2
at_stable_a.sock |
3354221 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2342 | 09/03/2026 02:13:34 | 09/03/2026 02:13:44 | 0:00:10.149074 | |
|
app-server-2
at_dev_a.sock |
3395302 | GET | https://pruebasautomatizadas.admintotal.com/producciones/editar_orden_produccion/22074/ | 0 | 09/03/2026 03:05:54 | 09/03/2026 03:06:04 | 0:00:10.149069 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://logavanza.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 09/03/2026 19:47:02 | 09/03/2026 19:47:12 | 0:00:10.149048 | |
|
at-respaldos
at_stable_a.sock |
705002 | GET | https://csdocs.estable.respaldo.admintotal.com/admin/consulta/producto/detalles/2617/ | 0 | 09/03/2026 18:46:19 | 09/03/2026 18:46:29 | 0:00:10.149037 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 547 | 09/03/2026 08:23:02 | 09/03/2026 08:23:12 | 0:00:10.149036 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 01:46:11 | 09/03/2026 01:46:21 | 0:00:10.149029 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1652 | 09/03/2026 03:45:58 | 09/03/2026 03:46:08 | 0:00:10.149015 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 709 | 09/03/2026 04:24:13 | 09/03/2026 04:24:23 | 0:00:10.149000 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_completo_almacen/1556/?moneda=1&almacen=1539&fe… | 0 | 09/03/2026 07:27:07 | 09/03/2026 07:27:17 | 0:00:10.148980 |