| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 18:39:37 | 06/04/2026 18:39:47 | 0:00:10.325655 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=300 | 0 | 06/04/2026 07:15:08 | 06/04/2026 07:15:19 | 0:00:10.325649 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 06/04/2026 17:56:50 | 06/04/2026 17:57:00 | 0:00:10.325640 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 20:22:52 | 06/04/2026 20:23:02 | 0:00:10.325636 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://gilu.admintotal.com/admin/ver_factura/181753/ | 0 | 06/04/2026 18:19:14 | 06/04/2026 18:19:24 | 0:00:10.325636 | |
|
app-server-2
at_stable_a.sock |
723078 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=&hasta=06… | 0 | 06/04/2026 07:06:34 | 06/04/2026 07:06:44 | 0:00:10.325633 | |
|
app-server-2
at_canary_b.sock |
723466 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 94736 | 06/04/2026 04:08:11 | 06/04/2026 04:08:22 | 0:00:10.325625 | |
|
app-server-1
at_stable_b.sock |
2910515 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/862931/ | 0 | 05/04/2026 21:08:29 | 05/04/2026 21:08:40 | 0:00:10.325616 | |
|
app-server-2
at_stable_b.sock |
1123424 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=robert | 0 | 06/04/2026 17:44:31 | 06/04/2026 17:44:41 | 0:00:10.325518 | |
|
app-server-2
at_legacy_b.sock |
721531 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 07:27:10 | 06/04/2026 07:27:20 | 0:00:10.325457 | |
|
app-server-1
at_stable_b.sock |
2907012 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 05/04/2026 22:20:22 | 05/04/2026 22:20:32 | 0:00:10.325456 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 06/04/2026 14:10:26 | 06/04/2026 14:10:36 | 0:00:10.325452 | |
|
app-server-1
at_legacy_a.sock |
2957401 | GET | https://abreiko.admintotal.com/producciones/agregar_orden_produccion/?orden=32483 | 0 | 06/04/2026 07:45:43 | 06/04/2026 07:45:54 | 0:00:10.325452 | |
|
app-server-1
at_stable_b.sock |
2958738 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-04-… | 0 | 06/04/2026 07:56:15 | 06/04/2026 07:56:25 | 0:00:10.325448 | |
|
app-server-2
at_stable_a.sock |
756123 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 3569 | 06/04/2026 07:29:55 | 06/04/2026 07:30:05 | 0:00:10.325427 | |
|
app-server-2
at_stable_a.sock |
763880 | POST | https://tacsa.admintotal.com/admin/agregar_cotizacion_cliente/ | 20483 | 06/04/2026 07:30:36 | 06/04/2026 07:30:46 | 0:00:10.325426 | |
|
app-server-1
at_canary_a.sock |
2925231 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 06/04/2026 01:06:16 | 06/04/2026 01:06:26 | 0:00:10.325421 | |
|
app-server-1
at_stable_a.sock |
3453564 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/agregar_cotizacion_cliente/ | 13480 | 06/04/2026 18:00:28 | 06/04/2026 18:00:38 | 0:00:10.325418 | |
|
app-server-2
at_legacy_b.sock |
721533 | GET | https://ferroexpress.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 06/04/2026 07:05:43 | 06/04/2026 07:05:53 | 0:00:10.325402 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 06/04/2026 09:39:31 | 06/04/2026 09:39:41 | 0:00:10.325396 | |
|
app-server-1
at_stable_a.sock |
3438910 | POST | https://arautopartes.admintotal.com/admin/ver_orden_compra/4013262/ | 62 | 06/04/2026 17:54:45 | 06/04/2026 17:54:55 | 0:00:10.325372 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 08:35:25 | 06/04/2026 08:35:35 | 0:00:10.325352 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 06/04/2026 20:01:28 | 06/04/2026 20:01:38 | 0:00:10.325319 | |
|
app-server-2
at_stable_b.sock |
1108237 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO.%20GEN… | 0 | 06/04/2026 18:01:08 | 06/04/2026 18:01:18 | 0:00:10.325296 | |
|
app-server-2
at_canary_b.sock |
723456 | POST | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 28710 | 06/04/2026 07:44:13 | 06/04/2026 07:44:24 | 0:00:10.325212 |