| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2519211 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?almacen=9&desde=2026-04-01&hasta=2026-04-30&… | 0 | 29/04/2026 22:37:36 | 29/04/2026 22:37:46 | 0:00:10.311661 | |
|
app-server-1
at_stage_b.sock |
1910819 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/875354/ | 26910 | 29/04/2026 06:05:15 | 29/04/2026 06:05:25 | 0:00:10.311642 | |
|
app-server-1
at_canary_b.sock |
1907288 | GET | https://eysh.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 29/04/2026 07:03:21 | 29/04/2026 07:03:31 | 0:00:10.311642 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 29/04/2026 07:16:20 | 29/04/2026 07:16:30 | 0:00:10.311621 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 29/04/2026 21:01:02 | 29/04/2026 21:01:12 | 0:00:10.311620 | |
|
app-server-1
at_stage_b.sock |
1910821 | GET | https://caqsa.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto=1… | 0 | 29/04/2026 07:36:42 | 29/04/2026 07:36:52 | 0:00:10.311595 | |
|
app-server-1
at_legacy_b.sock |
1906484 | POST | https://ja.admintotal.com/admin/vender_pedido/140526/ | 3623 | 29/04/2026 07:29:39 | 29/04/2026 07:29:49 | 0:00:10.311590 | |
|
app-server-1
at_legacy_b.sock |
1906430 | POST | https://pcg.admintotal.com/admin/producto/edit/10795/ | 26260 | 29/04/2026 07:03:31 | 29/04/2026 07:03:41 | 0:00:10.311571 | |
|
app-server-2
at_canary_b.sock |
2189096 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 29/04/2026 05:51:59 | 29/04/2026 05:52:09 | 0:00:10.311565 | |
|
app-server-1
at_stable_a.sock |
2502481 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=13950 | 0 | 29/04/2026 20:13:20 | 29/04/2026 20:13:31 | 0:00:10.311560 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 29/04/2026 07:21:45 | 29/04/2026 07:21:55 | 0:00:10.311550 | |
|
app-server-2
at_dev_a.sock |
2647333 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 29/04/2026 20:02:17 | 29/04/2026 20:02:27 | 0:00:10.311550 | |
|
app-server-2
at_legacy_b.sock |
2183317 | GET | https://tacsa.admintotal.com/ajax/cliente/MCT CENTRO REFACCIONARIO/?2231 | 0 | 29/04/2026 07:55:51 | 29/04/2026 07:56:01 | 0:00:10.311545 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WC1455,WC1456,WC1463,WC146… | 0 | 29/04/2026 20:19:26 | 29/04/2026 20:19:36 | 0:00:10.311531 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 318 | 29/04/2026 14:28:56 | 29/04/2026 14:29:06 | 0:00:10.311530 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 29/04/2026 19:54:08 | 29/04/2026 19:54:18 | 0:00:10.311507 | |
|
app-server-1
at_legacy_b.sock |
1906430 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=SERVILLANTAS%20DE%20CHIHUAHUA | 0 | 29/04/2026 07:55:07 | 29/04/2026 07:55:17 | 0:00:10.311485 | |
|
app-server-2
at_dev_a.sock |
2731214 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/0/ | 0 | 30/04/2026 03:40:45 | 30/04/2026 03:40:56 | 0:00:10.311484 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:18:23 | 30/04/2026 00:18:33 | 0:00:10.311469 | |
|
app-server-1
at_legacy_b.sock |
2469254 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 29/04/2026 17:45:35 | 29/04/2026 17:45:45 | 0:00:10.311462 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 29/04/2026 14:28:24 | 29/04/2026 14:28:34 | 0:00:10.311449 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | GET | https://facturacliente.com/app/imprimir_factura/751505/ | 0 | 29/04/2026 15:44:27 | 29/04/2026 15:44:38 | 0:00:10.311442 | |
|
app-server-2
at_legacy_b.sock |
2183319 | GET | https://exito.admintotal.com/admin/ventas/crear_factura/ | 0 | 29/04/2026 07:34:46 | 29/04/2026 07:34:57 | 0:00:10.311436 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 29/04/2026 20:14:09 | 29/04/2026 20:14:19 | 0:00:10.311434 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 29/04/2026 19:51:24 | 29/04/2026 19:51:34 | 0:00:10.311427 |