| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
504916 | GET | https://martinsproduce.admintotal.com/admin/empleado/1622/ | 0 | 04/04/2026 07:29:02 | 04/04/2026 07:29:12 | 0:00:10.173026 | |
|
app-server-2
at_canary_b.sock |
504912 | GET | https://martinsproduce.admintotal.com/admin/nomina/capturar_nomina/484119/ | 0 | 04/04/2026 09:03:44 | 04/04/2026 09:03:54 | 0:00:10.173020 | |
|
app-server-2
at_legacy_b.sock |
502970 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73839&cancelado=0&limit=20 | 0 | 04/04/2026 04:27:07 | 04/04/2026 04:27:17 | 0:00:10.173017 | |
|
app-server-1
at_legacy_a.sock |
2811665 | GET | https://ferreteriamante.admintotal.com/ajax/get_movimiento_caja/480534/?nuevo=1 | 0 | 04/04/2026 14:47:47 | 04/04/2026 14:47:57 | 0:00:10.173014 | |
|
app-server-1
at_canary_a.sock |
2691721 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 00:37:44 | 04/04/2026 00:37:54 | 0:00:10.173013 | |
|
app-server-2
at_dev_b.sock |
506536 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43902 | 04/04/2026 03:18:40 | 04/04/2026 03:18:51 | 0:00:10.173010 | |
|
app-server-1
at_stable_b.sock |
2731672 | POST | https://solo.admintotal.com/admin/inventario/editar_orden_compra/1810766/ | 42931 | 04/04/2026 08:31:03 | 04/04/2026 08:31:13 | 0:00:10.173004 | |
|
app-server-2
at_stable_a.sock |
543434 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2923 | 04/04/2026 10:41:56 | 04/04/2026 10:42:06 | 0:00:10.173003 | |
|
app-server-2
at_stable_a.sock |
460701 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 03/04/2026 21:00:32 | 03/04/2026 21:00:42 | 0:00:10.172993 | |
|
app-server-2
at_stable_a.sock |
452073 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 03/04/2026 16:51:23 | 03/04/2026 16:51:33 | 0:00:10.172988 | |
|
app-server-2
at_canary_b.sock |
434786 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 03/04/2026 18:16:43 | 03/04/2026 18:16:53 | 0:00:10.172967 | |
|
app-server-2
at_stable_b.sock |
485735 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 04/04/2026 02:55:48 | 04/04/2026 02:55:58 | 0:00:10.172967 | |
|
app-server-1
at_stable_b.sock |
2684657 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9186-FRESCO&a=1531&tipo=ent… | 0 | 04/04/2026 01:34:58 | 04/04/2026 01:35:08 | 0:00:10.172963 | |
|
app-server-2
at_canary_b.sock |
504916 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=464&a=1534&tipo=… | 0 | 04/04/2026 04:34:35 | 04/04/2026 04:34:45 | 0:00:10.172958 | |
|
app-server-2
at_stable_a.sock |
561929 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&m… | 0 | 04/04/2026 12:47:08 | 04/04/2026 12:47:18 | 0:00:10.172955 | |
|
app-server-1
at_stable_b.sock |
2659450 | GET | https://modelo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=… | 0 | 03/04/2026 17:39:30 | 03/04/2026 17:39:40 | 0:00:10.172950 | |
|
app-server-1
at_stable_b.sock |
2778730 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009271149102/?tipo=nota_venta&almacen=1530… | 0 | 04/04/2026 10:42:14 | 04/04/2026 10:42:24 | 0:00:10.172941 | |
|
app-server-2
at_canary_b.sock |
504918 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/04/2026 07:27:10 | 04/04/2026 07:27:20 | 0:00:10.172930 | |
|
app-server-1
at_stable_b.sock |
2793757 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 04/04/2026 12:24:41 | 04/04/2026 12:24:51 | 0:00:10.172928 | |
|
app-server-2
at_stable_a.sock |
445586 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 03/04/2026 16:11:09 | 03/04/2026 16:11:19 | 0:00:10.172927 | |
|
app-server-2
at_dev_b.sock |
513466 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3948057/ | 0 | 04/04/2026 04:11:59 | 04/04/2026 04:12:10 | 0:00:10.172903 | |
|
app-server-1
at_stable_b.sock |
2758513 | POST | https://servienvases.admintotal.com/ajax/guardar_venta_pendiente/336626/ | 939 | 04/04/2026 09:40:44 | 04/04/2026 09:40:54 | 0:00:10.172901 | |
|
app-server-2
at_stable_a.sock |
469716 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 01:40:38 | 04/04/2026 01:40:48 | 0:00:10.172894 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 04/04/2026 09:37:59 | 04/04/2026 09:38:09 | 0:00:10.172889 | |
|
app-server-2
at_canary_b.sock |
504912 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=04%2F04%2… | 0 | 04/04/2026 05:55:54 | 04/04/2026 05:56:04 | 0:00:10.172889 |