| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
747231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 06:30:02 | 06/04/2026 06:30:12 | 0:00:10.326905 | |
|
app-server-2
at_stable_b.sock |
1132565 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/2000029010859/?tipo=nota_venta&almace… | 0 | 06/04/2026 18:38:25 | 06/04/2026 18:38:35 | 0:00:10.326881 | |
|
app-server-2
at_stable_a.sock |
723078 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/5101/ | 0 | 06/04/2026 07:07:56 | 06/04/2026 07:08:06 | 0:00:10.326829 | |
|
app-server-2
at_stable_b.sock |
1128644 | POST | https://sayab.admintotal.com/admin/gasto_xml/ | 10305 | 06/04/2026 18:33:46 | 06/04/2026 18:33:57 | 0:00:10.326818 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 06/04/2026 00:07:38 | 06/04/2026 00:07:48 | 0:00:10.326808 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/208946/ | 0 | 06/04/2026 19:10:31 | 06/04/2026 19:10:41 | 0:00:10.326752 | |
|
app-server-2
at_stable_a.sock |
723065 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 06/04/2026 06:29:20 | 06/04/2026 06:29:31 | 0:00:10.326747 | |
|
at-respaldos
at_dev_a.sock |
2653611 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 11:38:45 | 06/04/2026 11:38:56 | 0:00:10.326715 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/HOGCOLI2368/?tipo=nota_venta&almacen=… | 0 | 06/04/2026 19:17:05 | 06/04/2026 19:17:15 | 0:00:10.326705 | |
|
app-server-1
at_stable_a.sock |
3426412 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 17:34:55 | 06/04/2026 17:35:05 | 0:00:10.326659 | |
|
app-server-1
at_canary_a.sock |
2925231 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 01:07:18 | 06/04/2026 01:07:28 | 0:00:10.326656 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 06/04/2026 19:11:33 | 06/04/2026 19:11:43 | 0:00:10.326646 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 06/04/2026 19:51:32 | 06/04/2026 19:51:42 | 0:00:10.326641 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 06/04/2026 09:27:26 | 06/04/2026 09:27:37 | 0:00:10.326608 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 07:47:48 | 06/04/2026 07:47:58 | 0:00:10.326595 | |
|
app-server-2
at_stable_a.sock |
769733 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=RAMON%20ME… | 0 | 06/04/2026 07:52:52 | 06/04/2026 07:53:02 | 0:00:10.326575 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66202&cancelado=0&limit=20 | 0 | 06/04/2026 02:20:41 | 06/04/2026 02:20:52 | 0:00:10.326515 | |
|
app-server-2
at_legacy_b.sock |
721535 | POST | https://construtodo.admintotal.com/admin/ventas/agregar_pedido/ | 21255 | 06/04/2026 07:29:44 | 06/04/2026 07:29:55 | 0:00:10.326505 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 06/04/2026 16:27:24 | 06/04/2026 16:27:34 | 0:00:10.326502 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://regene.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 06/04/2026 07:19:56 | 06/04/2026 07:20:06 | 0:00:10.326493 | |
|
app-server-1
at_stable_b.sock |
2958738 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4012097/ | 59768 | 06/04/2026 07:48:08 | 06/04/2026 07:48:19 | 0:00:10.326478 | |
|
app-server-1
at_legacy_a.sock |
2957401 | POST | https://servimaterialeselsgto.admintotal.com/admin/inventario/editar_orden_compra/129000/ | 12126 | 06/04/2026 07:10:05 | 06/04/2026 07:10:16 | 0:00:10.326424 | |
|
app-server-2
at_stable_b.sock |
1137418 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/ | 412 | 06/04/2026 19:54:27 | 06/04/2026 19:54:37 | 0:00:10.326418 | |
|
app-server-2
at_stable_a.sock |
766703 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 08:07:07 | 06/04/2026 08:07:17 | 0:00:10.326413 | |
|
app-server-1
at_stable_a.sock |
3442344 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 06/04/2026 17:36:50 | 06/04/2026 17:37:00 | 0:00:10.326378 |