| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
311830 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 27/04/2026 02:03:14 | 27/04/2026 02:03:24 | 0:00:10.290532 | |
|
app-server-2
at_stage_a.sock |
948082 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1536/292/?fecha=27/04/26&moneda=1 | 0 | 27/04/2026 07:56:58 | 27/04/2026 07:57:08 | 0:00:10.290521 | |
|
app-server-2
at_canary_a.sock |
894808 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/581629/ | 48207 | 27/04/2026 06:59:39 | 27/04/2026 06:59:49 | 0:00:10.290480 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=11 | 0 | 27/04/2026 06:49:56 | 27/04/2026 06:50:07 | 0:00:10.290445 | |
|
app-server-1
at_stage_b.sock |
260207 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 27/04/2026 01:02:53 | 27/04/2026 01:03:03 | 0:00:10.290425 | |
|
app-server-2
at_stage_a.sock |
895896 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 06:51:39 | 27/04/2026 06:51:49 | 0:00:10.290417 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 07:00:20 | 27/04/2026 07:00:30 | 0:00:10.290400 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 672 | 27/04/2026 11:14:26 | 27/04/2026 11:14:36 | 0:00:10.290391 | |
|
app-server-1
at_legacy_b.sock |
298143 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 26/04/2026 15:15:27 | 26/04/2026 15:15:37 | 0:00:10.290383 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://renypicot.admintotal.com/ajax/contains/cliente/1/?term=Venta%20de%20contado%20 | 0 | 27/04/2026 06:38:52 | 27/04/2026 06:39:02 | 0:00:10.290380 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://construramaespronceda.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=27… | 0 | 27/04/2026 07:56:39 | 27/04/2026 07:56:49 | 0:00:10.290368 | |
|
app-server-2
at_dev_a.sock |
909223 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/04/2026 06:04:19 | 27/04/2026 06:04:30 | 0:00:10.290350 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 27/04/2026 07:05:59 | 27/04/2026 07:06:09 | 0:00:10.290350 | |
|
app-server-2
at_stage_a.sock |
895898 | POST | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/17486/ | 3974 | 27/04/2026 07:14:00 | 27/04/2026 07:14:10 | 0:00:10.290340 | |
|
app-server-1
at_legacy_b.sock |
359653 | POST | https://grupohidrovital.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 502 | 27/04/2026 07:12:02 | 27/04/2026 07:12:12 | 0:00:10.290337 | |
|
app-server-1
at_stable_a.sock |
781829 | GET | https://emms.admintotal.com/admin/cxp/gastos_administrativos/?pag=2 | 0 | 27/04/2026 13:36:17 | 27/04/2026 13:36:27 | 0:00:10.290327 | |
|
app-server-2
at_legacy_b.sock |
828516 | GET | https://tecnomaxx.admintotal.com/ajax/select_producto_formset/LSAA55ABGN/?tipo=nota_venta&almacen=1… | 0 | 26/04/2026 15:07:03 | 26/04/2026 15:07:14 | 0:00:10.290321 | |
|
app-server-2
at_stage_a.sock |
937810 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 07:21:31 | 27/04/2026 07:21:42 | 0:00:10.290301 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://capeola.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 27/04/2026 07:27:40 | 27/04/2026 07:27:50 | 0:00:10.290297 | |
|
app-server-2
at_stage_a.sock |
895898 | GET | https://superkeno.admintotal.com/admin/entradas_xls/?f=1&order=&almacen=&desde=08%2F04%2F2026&hasta… | 0 | 27/04/2026 06:50:58 | 27/04/2026 06:51:08 | 0:00:10.290286 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://phn.admintotal.com/admin/ver_factura/3926577/ | 0 | 27/04/2026 08:25:27 | 27/04/2026 08:25:37 | 0:00:10.290224 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://admintotal.admintotal.com/api/v2/mensualidades/?api_key=cnc7QHBKFY4G6YBEasdf4s6d54sd68f4we3… | 0 | 27/04/2026 07:38:41 | 27/04/2026 07:38:51 | 0:00:10.290222 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 09:23:52 | 27/04/2026 09:24:02 | 0:00:10.290164 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009185069206/?tipo=nota_venta&almacen=1530… | 0 | 27/04/2026 07:19:44 | 27/04/2026 07:19:55 | 0:00:10.290156 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 06:19:27 | 27/04/2026 06:19:38 | 0:00:10.290155 |