| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
969874 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 15:00:42 | 06/04/2026 15:00:52 | 0:00:10.433578 | |
|
app-server-2
at_stable_b.sock |
1057709 | GET | https://alertadigital.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2025&desde… | 0 | 06/04/2026 16:34:32 | 06/04/2026 16:34:43 | 0:00:10.433549 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://caqsa.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 04:28:20 | 07/04/2026 04:28:31 | 0:00:10.433545 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 07:37:23 | 07/04/2026 07:37:33 | 0:00:10.433520 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://solo.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/02-04-26/efectivo/304401/9/ | 0 | 06/04/2026 18:33:21 | 06/04/2026 18:33:31 | 0:00:10.433493 | |
|
app-server-2
at_stable_b.sock |
1107475 | GET | https://medina.admintotal.com/ajax/get_movimiento_caja/3346999/?nuevo=1 | 0 | 06/04/2026 17:35:32 | 06/04/2026 17:35:43 | 0:00:10.433479 | |
|
app-server-1
at_stable_a.sock |
3453914 | GET | https://abreiko.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢ro_co… | 0 | 06/04/2026 18:02:33 | 06/04/2026 18:02:44 | 0:00:10.433477 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 06:58:49 | 07/04/2026 06:59:00 | 0:00:10.433473 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 476 | 06/04/2026 16:03:46 | 06/04/2026 16:03:56 | 0:00:10.433464 | |
|
app-server-2
at_stable_b.sock |
1131677 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 06/04/2026 18:30:07 | 06/04/2026 18:30:17 | 0:00:10.433464 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/0/?term=jose%20de%20 | 0 | 07/04/2026 06:28:58 | 07/04/2026 06:29:08 | 0:00:10.433432 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=54 | 0 | 07/04/2026 07:45:27 | 07/04/2026 07:45:37 | 0:00:10.433429 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 06/04/2026 23:21:55 | 06/04/2026 23:22:06 | 0:00:10.433428 | |
|
app-server-2
at_canary_a.sock |
1186982 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53049 | 07/04/2026 07:31:31 | 07/04/2026 07:31:42 | 0:00:10.433419 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 07/04/2026 07:18:31 | 07/04/2026 07:18:41 | 0:00:10.433417 | |
|
at-respaldos
at_dev_a.sock |
2677253 | GET | https://aranmex.respaldo.admintotal.com/ajax/cliente/MORENO DIESEL/?saldo_factura=0&tipo_movimiento… | 0 | 06/04/2026 13:22:29 | 06/04/2026 13:22:40 | 0:00:10.433415 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 06/04/2026 15:05:56 | 06/04/2026 15:06:06 | 0:00:10.433414 | |
|
app-server-1
at_canary_b.sock |
3332609 | GET | https://refapar.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/04/2026 14:43:57 | 06/04/2026 14:44:08 | 0:00:10.433406 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?almacen=&desde=01%2F03%2F26&hast… | 0 | 07/04/2026 07:38:47 | 07/04/2026 07:38:58 | 0:00:10.433393 | |
|
app-server-2
at_stable_b.sock |
1123909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 18:03:54 | 06/04/2026 18:04:04 | 0:00:10.433376 | |
|
app-server-2
at_canary_b.sock |
802387 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/527913/ | 0 | 06/04/2026 09:32:40 | 06/04/2026 09:32:50 | 0:00:10.433369 | |
|
app-server-2
at_dev_b.sock |
1116525 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 77605 | 06/04/2026 18:08:40 | 06/04/2026 18:08:50 | 0:00:10.433351 | |
|
app-server-2
at_canary_a.sock |
969876 | GET | https://doblehmatriz.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=2… | 0 | 06/04/2026 13:10:01 | 06/04/2026 13:10:11 | 0:00:10.433307 | |
|
at-respaldos
at_dev_b.sock |
2630576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 10:23:09 | 06/04/2026 10:23:20 | 0:00:10.433299 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 03:16:01 | 07/04/2026 03:16:12 | 0:00:10.433297 |