| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3884022 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 24/04/2026 13:27:08 | 24/04/2026 13:27:18 | 0:00:10.533343 | |
|
app-server-1
at_stage_b.sock |
3522209 | GET | https://refapar.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 24/04/2026 07:20:25 | 24/04/2026 07:20:36 | 0:00:10.533303 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 24/04/2026 11:00:31 | 24/04/2026 11:00:41 | 0:00:10.533302 | |
|
app-server-2
at_legacy_b.sock |
255480 | GET | https://phn.admintotal.com/admin/inventario/consultas/auxiliar_inventario/?reporte=excel&f=1&desde=… | 0 | 24/04/2026 12:51:18 | 24/04/2026 12:51:28 | 0:00:10.533279 | |
|
app-server-2
at_stage_b.sock |
77136 | GET | https://intermetal.admintotal.com/admin/index/?first=1 | 0 | 24/04/2026 09:41:25 | 24/04/2026 09:41:36 | 0:00:10.533254 | |
|
app-server-2
at_canary_a.sock |
292412 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 24/04/2026 15:14:01 | 24/04/2026 15:14:12 | 0:00:10.533225 | |
|
app-server-1
at_stage_a.sock |
4049204 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=1341&informacion_almacenes=1 | 0 | 24/04/2026 17:06:53 | 24/04/2026 17:07:03 | 0:00:10.533222 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 967 | 24/04/2026 08:40:52 | 24/04/2026 08:41:02 | 0:00:10.533216 | |
|
app-server-2
at_legacy_b.sock |
327115 | GET | https://mateco.admintotal.com/ajax/tipo_cambio/ | 0 | 24/04/2026 14:57:36 | 24/04/2026 14:57:47 | 0:00:10.533210 | |
|
app-server-2
at_canary_a.sock |
292418 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=04%2F04%2F20… | 0 | 24/04/2026 13:04:28 | 24/04/2026 13:04:38 | 0:00:10.533205 | |
|
app-server-2
at_stage_b.sock |
448435 | GET | https://hollman.admintotal.com/admin/ventas/notas_venta/ | 0 | 24/04/2026 17:04:25 | 24/04/2026 17:04:35 | 0:00:10.533196 | |
|
app-server-2
at_legacy_b.sock |
319501 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3375488/?escanear_factura=1 | 0 | 24/04/2026 14:01:57 | 24/04/2026 14:02:07 | 0:00:10.533172 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 24/04/2026 12:29:53 | 24/04/2026 12:30:03 | 0:00:10.533169 | |
|
app-server-2
at_canary_b.sock |
257815 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/compras/ | 0 | 24/04/2026 12:39:00 | 24/04/2026 12:39:10 | 0:00:10.533145 | |
|
app-server-1
at_stage_a.sock |
4025130 | POST | https://construramaespronceda.admintotal.com/admin/cxc/recepcion_pago/0/65/ | 892 | 24/04/2026 16:24:51 | 24/04/2026 16:25:01 | 0:00:10.533117 | |
|
app-server-2
at_legacy_b.sock |
441548 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=F&solo_codigo=0&valu… | 0 | 24/04/2026 17:09:25 | 24/04/2026 17:09:35 | 0:00:10.533110 | |
|
app-server-1
at_canary_b.sock |
4058321 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/218641/ | 22121 | 24/04/2026 17:23:29 | 24/04/2026 17:23:39 | 0:00:10.533105 | |
|
app-server-2
at_legacy_b.sock |
332206 | GET | https://designexpress.admintotal.com/admin/servicios/ordenes/ | 0 | 24/04/2026 14:59:42 | 24/04/2026 14:59:53 | 0:00:10.533105 | |
|
app-server-2
at_stage_b.sock |
393235 | POST | https://hso.admintotal.com/admin/inventario/entradas/entrada_traspaso/2759060/ | 683 | 24/04/2026 15:59:50 | 24/04/2026 16:00:01 | 0:00:10.533104 | |
|
app-server-2
at_stage_b.sock |
422163 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 24/04/2026 16:37:56 | 24/04/2026 16:38:06 | 0:00:10.533097 | |
|
app-server-1
at_canary_b.sock |
3922087 | GET | https://erbussinessint.admintotal.com/admin/ventas/refacturar_venta_similar/31675/?respetar_precios… | 0 | 24/04/2026 13:55:40 | 24/04/2026 13:55:51 | 0:00:10.533096 | |
|
app-server-2
at_stage_b.sock |
473933 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 24/04/2026 19:07:52 | 24/04/2026 19:08:03 | 0:00:10.533086 | |
|
app-server-1
at_legacy_b.sock |
3944685 | POST | https://dany.admintotal.com/admin/login/?next=/admin/index/ | 144 | 24/04/2026 15:23:43 | 24/04/2026 15:23:53 | 0:00:10.533071 | |
|
app-server-2
at_canary_a.sock |
189542 | GET | https://doblehmatriz.admintotal.com/admin/ver_factura/450837/?success=La%20factura%20se%20ha%20timb… | 0 | 24/04/2026 12:27:47 | 24/04/2026 12:27:58 | 0:00:10.533068 | |
|
app-server-2
at_stage_b.sock |
122671 | POST | https://hso.admintotal.com/admin/ventas/agregar_nota_venta/ | 22898 | 24/04/2026 10:56:09 | 24/04/2026 10:56:20 | 0:00:10.533068 |