| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3503035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/05/2026 07:49:14 | 02/05/2026 07:49:25 | 0:00:10.482960 | |
|
app-server-2
at_legacy_a.sock |
3700890 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 02/05/2026 15:28:34 | 02/05/2026 15:28:44 | 0:00:10.482955 | |
|
app-server-2
at_canary_b.sock |
3560317 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/05/2026 09:02:01 | 02/05/2026 09:02:12 | 0:00:10.482932 | |
|
app-server-1
at_legacy_b.sock |
3683465 | GET | https://tradicion.admintotal.com/ajax/resultado_prosepago/197840/?terminal=6 | 0 | 02/05/2026 14:13:52 | 02/05/2026 14:14:03 | 0:00:10.482908 | |
|
app-server-2
at_canary_b.sock |
3709287 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 02/05/2026 20:44:36 | 02/05/2026 20:44:47 | 0:00:10.482906 | |
|
app-server-1
at_legacy_b.sock |
3527445 | POST | https://jaruso.admintotal.com/admin/ventas/crear_factura/ | 21795 | 02/05/2026 09:38:49 | 02/05/2026 09:39:00 | 0:00:10.482902 | |
|
app-server-1
at_canary_a.sock |
3756555 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 02/05/2026 22:07:18 | 02/05/2026 22:07:28 | 0:00:10.482891 | |
|
app-server-2
at_legacy_a.sock |
3663985 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3386536/ | 71 | 02/05/2026 12:18:29 | 02/05/2026 12:18:40 | 0:00:10.482869 | |
|
app-server-1
at_legacy_b.sock |
3538713 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-30&limit=100&offset=100 | 0 | 02/05/2026 09:47:28 | 02/05/2026 09:47:38 | 0:00:10.482852 | |
|
app-server-1
at_stable_b.sock |
3443342 | GET | https://ambsil.idle.admintotal.com/admin/excel_pre_orden/672702/ | 0 | 02/05/2026 04:58:57 | 02/05/2026 04:59:07 | 0:00:10.482834 | |
|
app-server-1
at_legacy_b.sock |
3468454 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 05:42:37 | 02/05/2026 05:42:48 | 0:00:10.482829 | |
|
app-server-2
at_canary_b.sock |
3714688 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 02/05/2026 19:17:35 | 02/05/2026 19:17:46 | 0:00:10.482825 | |
|
app-server-2
at_stage_b.sock |
3691293 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/38/ | 763 | 02/05/2026 14:20:44 | 02/05/2026 14:20:55 | 0:00:10.482817 | |
|
app-server-2
at_legacy_a.sock |
3696721 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04%2F26&h… | 0 | 02/05/2026 14:31:11 | 02/05/2026 14:31:22 | 0:00:10.482815 | |
|
app-server-2
at_canary_b.sock |
3503029 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?f=1&almacen=&desde=01%2F03%2F2026&ha… | 0 | 02/05/2026 11:21:38 | 02/05/2026 11:21:49 | 0:00:10.482806 | |
|
app-server-2
at_legacy_a.sock |
3696721 | GET | https://sierramotors.admintotal.com/admin/facturar_pedido/2714/ | 0 | 02/05/2026 14:19:20 | 02/05/2026 14:19:30 | 0:00:10.482804 | |
|
app-server-1
at_legacy_b.sock |
3728626 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/05/2026 16:04:52 | 02/05/2026 16:05:03 | 0:00:10.482801 | |
|
app-server-1
at_legacy_b.sock |
3502905 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 08:00:28 | 02/05/2026 08:00:39 | 0:00:10.482783 | |
|
app-server-2
at_canary_b.sock |
3550074 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/25-04-2026/efectivo/1538/153… | 0 | 02/05/2026 09:47:46 | 02/05/2026 09:47:57 | 0:00:10.482751 | |
|
app-server-2
at_canary_b.sock |
3503045 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 02/05/2026 08:04:57 | 02/05/2026 08:05:07 | 0:00:10.482749 | |
|
app-server-2
at_legacy_a.sock |
3663594 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARE&a=1530&tipo=nota_ven… | 0 | 02/05/2026 12:56:53 | 02/05/2026 12:57:04 | 0:00:10.482741 | |
|
app-server-1
at_legacy_b.sock |
3468470 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 02/05/2026 05:11:20 | 02/05/2026 05:11:30 | 0:00:10.482735 | |
|
app-server-2
at_legacy_b.sock |
3579690 | POST | https://phn.admintotal.com/admin/cxp/aplicar_fondos_proveedor/ | 548 | 02/05/2026 10:22:00 | 02/05/2026 10:22:11 | 0:00:10.482733 | |
|
app-server-2
at_legacy_a.sock |
3695030 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2279 | 02/05/2026 14:10:42 | 02/05/2026 14:10:52 | 0:00:10.482713 | |
|
app-server-1
at_legacy_b.sock |
3468470 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140815/ | 105085 | 02/05/2026 06:28:03 | 02/05/2026 06:28:13 | 0:00:10.482711 |