| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3694706 | GET | https://mayecen.admintotal.com/admin/ver_entrada/150431/?first=1 | 0 | 09/03/2026 08:38:34 | 09/03/2026 08:38:45 | 0:00:10.347503 | |
|
app-server-1
at_stage_b.sock |
3613013 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 09/03/2026 07:05:15 | 09/03/2026 07:05:25 | 0:00:10.347431 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/admin/login/?next=/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 08:00:20 | 09/03/2026 08:00:31 | 0:00:10.347408 | |
|
app-server-2
at_canary_b.sock |
3325477 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 112 | 08/03/2026 18:22:41 | 08/03/2026 18:22:51 | 0:00:10.347408 | |
|
app-server-2
at_canary_b.sock |
3391985 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4394405/ | 38451 | 09/03/2026 08:12:36 | 09/03/2026 08:12:46 | 0:00:10.347367 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/03/2026 13:49:39 | 08/03/2026 13:49:49 | 0:00:10.347339 | |
|
app-server-1
at_canary_a.sock |
3532694 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 08/03/2026 14:20:45 | 08/03/2026 14:20:55 | 0:00:10.347327 | |
|
app-server-2
at_dev_a.sock |
3446799 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 09/03/2026 08:19:02 | 09/03/2026 08:19:12 | 0:00:10.347320 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://forzadelnorte.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=… | 0 | 09/03/2026 07:29:03 | 09/03/2026 07:29:13 | 0:00:10.347311 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 09/03/2026 08:25:19 | 09/03/2026 08:25:29 | 0:00:10.347304 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://medina.admintotal.com/api/v2/productos/19038/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 08/03/2026 18:08:03 | 08/03/2026 18:08:13 | 0:00:10.347288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 11:47:13 | 09/03/2026 11:47:24 | 0:00:10.347280 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 08/03/2026 17:37:02 | 08/03/2026 17:37:12 | 0:00:10.347224 | |
|
app-server-1
at_legacy_b.sock |
3608118 | GET | https://pacific.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:04:51 | 09/03/2026 08:05:01 | 0:00:10.347209 | |
|
app-server-1
at_stage_b.sock |
3672839 | GET | https://modelo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:24:05 | 09/03/2026 08:24:16 | 0:00:10.347202 | |
|
app-server-2
at_legacy_a.sock |
3314022 | POST | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 730 | 08/03/2026 14:07:22 | 08/03/2026 14:07:32 | 0:00:10.347190 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 341 | 09/03/2026 07:28:42 | 09/03/2026 07:28:53 | 0:00:10.347140 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009167047307/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 07:55:34 | 09/03/2026 07:55:45 | 0:00:10.347135 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://soluciones.admintotal.com/ajax/ultimas_compras_producto_almacen/12505/ | 0 | 09/03/2026 07:55:14 | 09/03/2026 07:55:24 | 0:00:10.347113 | |
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://cedisfamamx.admintotal.com/ajax/editar_centro_responsabilidad_poliza_detalle/2023032/ | 0 | 09/03/2026 08:19:23 | 09/03/2026 08:19:34 | 0:00:10.347101 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/paintmarket/?solo_usuarios=1 | 0 | 09/03/2026 09:57:04 | 09/03/2026 09:57:15 | 0:00:10.347037 | |
|
app-server-1
at_stable_a.sock |
3524130 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 08/03/2026 14:12:01 | 08/03/2026 14:12:11 | 0:00:10.347036 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://concretosreforma.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=06/03/26&… | 0 | 09/03/2026 08:00:42 | 09/03/2026 08:00:53 | 0:00:10.347036 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=09%2F03%2F26&… | 0 | 09/03/2026 08:23:56 | 09/03/2026 08:24:06 | 0:00:10.346944 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/041789002960/?tipo=nota_venta&almacen… | 0 | 08/03/2026 15:19:10 | 08/03/2026 15:19:20 | 0:00:10.346942 |