| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 09/03/2026 04:06:51 | 09/03/2026 04:07:02 | 0:00:10.259839 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 06:49:52 | 09/03/2026 06:50:02 | 0:00:10.259838 | |
|
app-server-1
at_canary_a.sock |
3609575 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 09/03/2026 07:39:52 | 09/03/2026 07:40:02 | 0:00:10.259832 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 01:25:30 | 09/03/2026 01:25:41 | 0:00:10.259830 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/28-02-26/1535/?cb=1531 | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.259821 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://materialessalas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:23:32 | 09/03/2026 07:23:43 | 0:00:10.259821 | |
|
app-server-2
at_canary_b.sock |
3448008 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/9464/ | 0 | 09/03/2026 08:12:46 | 09/03/2026 08:12:57 | 0:00:10.259819 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=c34f8120-ceef-4c27-9604-796ea68500c… | 0 | 09/03/2026 06:15:41 | 09/03/2026 06:15:51 | 0:00:10.259775 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2414&solo_codigo=0&v… | 0 | 09/03/2026 08:01:32 | 09/03/2026 08:01:43 | 0:00:10.259751 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://dimaintsa.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:56:36 | 09/03/2026 07:56:46 | 0:00:10.259730 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 08/03/2026 18:16:01 | 08/03/2026 18:16:12 | 0:00:10.259729 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 09/03/2026 06:12:40 | 09/03/2026 06:12:50 | 0:00:10.259710 | |
|
app-server-2
at_canary_b.sock |
3309018 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 08/03/2026 15:36:40 | 08/03/2026 15:36:51 | 0:00:10.259701 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 09/03/2026 03:30:27 | 09/03/2026 03:30:37 | 0:00:10.259692 | |
|
app-server-2
at_canary_b.sock |
3299377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/03/2026 15:49:04 | 08/03/2026 15:49:14 | 0:00:10.259686 | |
|
app-server-2
at_canary_b.sock |
3323188 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 08/03/2026 18:36:48 | 08/03/2026 18:36:58 | 0:00:10.259683 | |
|
app-server-2
at_canary_b.sock |
3307418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 08/03/2026 17:46:04 | 08/03/2026 17:46:14 | 0:00:10.259681 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta=09… | 0 | 09/03/2026 07:10:08 | 09/03/2026 07:10:19 | 0:00:10.259667 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 09/03/2026 06:11:06 | 09/03/2026 06:11:16 | 0:00:10.259667 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://dimapesa.admintotal.com/admin/ver_factura/255250/ | 0 | 09/03/2026 07:52:09 | 09/03/2026 07:52:19 | 0:00:10.259658 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 06:05:59 | 09/03/2026 06:06:09 | 0:00:10.259640 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://ferretrega.admintotal.com/ajax/contains/producto_almacen_formset/?term=21605-PRETUL&a=9&tip… | 0 | 09/03/2026 07:45:20 | 09/03/2026 07:45:30 | 0:00:10.259628 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OPERADORA%20TOPOLOBAM… | 0 | 09/03/2026 05:18:25 | 09/03/2026 05:18:35 | 0:00:10.259625 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 09:56:16 | 09/03/2026 09:56:26 | 0:00:10.259625 | |
|
app-server-1
at_canary_a.sock |
3537693 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 08/03/2026 14:20:55 | 08/03/2026 14:21:05 | 0:00:10.259622 |