| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 09/03/2026 03:44:29 | 09/03/2026 03:44:40 | 0:00:10.132122 | |
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 08/03/2026 22:46:25 | 08/03/2026 22:46:35 | 0:00:10.132118 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 09/03/2026 10:03:44 | 09/03/2026 10:03:54 | 0:00:10.132094 | |
|
app-server-2
at_dev_a.sock |
3340507 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2343 | 08/03/2026 21:26:56 | 08/03/2026 21:27:06 | 0:00:10.132092 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/registros_eliminados/?page=4 | 0 | 09/03/2026 05:56:50 | 09/03/2026 05:57:00 | 0:00:10.132075 | |
|
app-server-1
at_canary_a.sock |
3555693 | GET | https://diazlab.admintotal.com/ajax/get_status_procesos/?uuid=6356556a-cf5c-4a58-b228-f9c2aa6e0a58& | 0 | 08/03/2026 20:46:05 | 08/03/2026 20:46:15 | 0:00:10.132070 | |
|
app-server-2
at_dev_a.sock |
3402536 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48981 | 09/03/2026 04:22:01 | 09/03/2026 04:22:11 | 0:00:10.132044 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD727,ARVG64059,WZ832,371… | 0 | 09/03/2026 19:33:53 | 09/03/2026 19:34:03 | 0:00:10.132040 | |
|
app-server-1
at_canary_a.sock |
3560999 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 08/03/2026 21:36:26 | 08/03/2026 21:36:36 | 0:00:10.132029 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 09/03/2026 05:58:20 | 09/03/2026 05:58:30 | 0:00:10.132025 | |
|
app-server-1
at_canary_a.sock |
3571689 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 08/03/2026 23:56:05 | 08/03/2026 23:56:15 | 0:00:10.132022 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 03:29:26 | 09/03/2026 03:29:36 | 0:00:10.131994 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 08:16:37 | 09/03/2026 08:16:47 | 0:00:10.131994 | |
|
app-server-2
at_legacy_a.sock |
3810491 | POST | https://socorroconcepcion.admintotal.com/admin/cxc/abono/0/ | 3469 | 09/03/2026 18:49:39 | 09/03/2026 18:49:49 | 0:00:10.131986 | |
|
app-server-2
at_dev_a.sock |
3358641 | GET | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 02:11:53 | 09/03/2026 02:12:03 | 0:00:10.131967 | |
|
app-server-1
at_stable_a.sock |
3608909 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/ventas/cajas/punto_venta/ | 142 | 09/03/2026 06:34:34 | 09/03/2026 06:34:44 | 0:00:10.131967 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 09/03/2026 11:06:42 | 09/03/2026 11:06:52 | 0:00:10.131964 | |
|
app-server-2
at_canary_b.sock |
3335650 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 292 | 08/03/2026 22:39:01 | 08/03/2026 22:39:11 | 0:00:10.131963 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 08/03/2026 23:39:21 | 08/03/2026 23:39:31 | 0:00:10.131934 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE/?tipo=nota_v… | 0 | 09/03/2026 04:15:45 | 09/03/2026 04:15:56 | 0:00:10.131922 | |
|
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 22:26:10 | 08/03/2026 22:26:20 | 0:00:10.131899 | |
|
app-server-2
at_dev_a.sock |
3350634 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48795 | 09/03/2026 00:09:59 | 09/03/2026 00:10:10 | 0:00:10.131885 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420532&nuevo=1 | 0 | 09/03/2026 01:42:36 | 09/03/2026 01:42:46 | 0:00:10.131875 | |
|
app-server-2
at_dev_a.sock |
3395295 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 09/03/2026 03:27:53 | 09/03/2026 03:28:03 | 0:00:10.131870 | |
|
app-server-2
at_stable_a.sock |
3390790 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/535972/ | 559 | 09/03/2026 03:05:03 | 09/03/2026 03:05:14 | 0:00:10.131867 |