| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 06/04/2026 07:15:25 | 06/04/2026 07:15:35 | 0:00:10.347759 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 06/04/2026 09:49:14 | 06/04/2026 09:49:24 | 0:00:10.347756 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:32:18 | 06/04/2026 18:32:28 | 0:00:10.347730 | |
|
app-server-2
at_stable_a.sock |
758298 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 06/04/2026 07:23:43 | 06/04/2026 07:23:53 | 0:00:10.347686 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=ABARROTERA… | 0 | 06/04/2026 07:27:20 | 06/04/2026 07:27:30 | 0:00:10.347670 | |
|
app-server-1
at_stable_a.sock |
3452800 | GET | https://surtidort.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1535&desde=06%2F04%2F… | 0 | 06/04/2026 17:34:55 | 06/04/2026 17:35:05 | 0:00:10.347664 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=14950 | 0 | 06/04/2026 20:13:58 | 06/04/2026 20:14:08 | 0:00:10.347660 | |
|
app-server-1
at_stable_a.sock |
3453383 | GET | https://chemie.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 17:56:50 | 06/04/2026 17:57:00 | 0:00:10.347650 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 53388 | 07/04/2026 06:03:09 | 07/04/2026 06:03:19 | 0:00:10.347608 | |
|
at-respaldos
at_dev_a.sock |
2700697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 15:53:11 | 06/04/2026 15:53:21 | 0:00:10.347569 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://supermediterraneo2.admintotal.com/ajax/get_documentos/TORTILLAS MAIZ CASTRO/2026-04-03/0/?f… | 0 | 06/04/2026 19:22:53 | 06/04/2026 19:23:04 | 0:00:10.347548 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://ivm.admintotal.com/admin/ver_factura/115536/ | 0 | 06/04/2026 18:41:43 | 06/04/2026 18:41:54 | 0:00:10.347518 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=400 | 0 | 07/04/2026 04:46:03 | 07/04/2026 04:46:13 | 0:00:10.347493 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 19:08:08 | 06/04/2026 19:08:18 | 0:00:10.347485 | |
|
app-server-2
at_dev_a.sock |
1170564 | GET | https://superkeno.devidle.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 02:33:16 | 07/04/2026 02:33:26 | 0:00:10.347479 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 06:08:52 | 07/04/2026 06:09:03 | 0:00:10.347436 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://casaarriaga.admintotal.com/admin/ver_factura/99173/ | 0 | 06/04/2026 18:22:09 | 06/04/2026 18:22:19 | 0:00:10.347426 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1899/?tipo=nota_venta&almace… | 0 | 06/04/2026 18:33:56 | 06/04/2026 18:34:07 | 0:00:10.347425 | |
|
app-server-1
at_stable_b.sock |
2984480 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 6082 | 06/04/2026 06:34:03 | 06/04/2026 06:34:14 | 0:00:10.347422 | |
|
app-server-2
at_canary_b.sock |
723458 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%2… | 0 | 06/04/2026 07:30:36 | 06/04/2026 07:30:46 | 0:00:10.347421 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 19:11:56 | 06/04/2026 19:12:06 | 0:00:10.347419 | |
|
app-server-1
at_stable_a.sock |
3453564 | POST | https://gilu.admintotal.com/admin/inventario/editar_compra/181759/ | 11509 | 06/04/2026 18:33:21 | 06/04/2026 18:33:31 | 0:00:10.347413 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 06:03:29 | 07/04/2026 06:03:40 | 0:00:10.347396 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 19:02:25 | 06/04/2026 19:02:35 | 0:00:10.347384 | |
|
app-server-2
at_stable_a.sock |
723078 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501045403908/?tipo=nota_venta&almace… | 0 | 06/04/2026 06:41:19 | 06/04/2026 06:41:29 | 0:00:10.347367 |