| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 17:40:50 | 06/04/2026 17:41:01 | 0:00:10.288081 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1534&de… | 0 | 07/04/2026 06:46:03 | 07/04/2026 06:46:13 | 0:00:10.288080 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/04/2026 13:38:48 | 07/04/2026 13:38:58 | 0:00:10.288075 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?first=1 | 0 | 06/04/2026 21:50:57 | 06/04/2026 21:51:07 | 0:00:10.288069 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 19:47:44 | 06/04/2026 19:47:54 | 0:00:10.288047 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:10:18 | 07/04/2026 05:10:28 | 0:00:10.288022 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 02:38:06 | 07/04/2026 02:38:16 | 0:00:10.288020 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 07/04/2026 06:31:54 | 07/04/2026 06:32:04 | 0:00:10.287970 | |
|
app-server-2
at_stable_b.sock |
1124300 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 17:55:23 | 06/04/2026 17:55:33 | 0:00:10.287959 | |
|
app-server-2
at_dev_b.sock |
1116525 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/21554/ | 0 | 06/04/2026 18:19:10 | 06/04/2026 18:19:20 | 0:00:10.287958 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 05:54:33 | 07/04/2026 05:54:44 | 0:00:10.287942 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 23:57:21 | 06/04/2026 23:57:32 | 0:00:10.287942 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 18:50:26 | 06/04/2026 18:50:36 | 0:00:10.287936 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 00:15:18 | 07/04/2026 00:15:29 | 0:00:10.287919 | |
|
app-server-2
at_dev_b.sock |
1116527 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 18:01:49 | 06/04/2026 18:01:59 | 0:00:10.287906 | |
|
app-server-2
at_stage_b.sock |
1115831 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 18:01:08 | 06/04/2026 18:01:18 | 0:00:10.287903 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://coyotasmariasa.admintotal.com/FACTURA/portal_facturacion_pdf/FGJ161129AL6/11965/R7PJH7/ | 0 | 06/04/2026 19:59:36 | 06/04/2026 19:59:46 | 0:00:10.287893 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/pdf_nota_credito/553930/ | 0 | 07/04/2026 07:30:50 | 07/04/2026 07:31:01 | 0:00:10.287866 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://forza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 06/04/2026 21:06:19 | 06/04/2026 21:06:30 | 0:00:10.287862 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2025&month… | 0 | 06/04/2026 18:34:38 | 06/04/2026 18:34:48 | 0:00:10.287859 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6031 | 07/04/2026 04:34:03 | 07/04/2026 04:34:13 | 0:00:10.287843 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566216/ | 47523 | 07/04/2026 06:35:43 | 07/04/2026 06:35:53 | 0:00:10.287843 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 06/04/2026 21:06:40 | 06/04/2026 21:06:50 | 0:00:10.287836 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=252&a=9&tipo=not… | 0 | 07/04/2026 06:54:15 | 07/04/2026 06:54:26 | 0:00:10.287827 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 06:52:42 | 07/04/2026 06:52:52 | 0:00:10.287795 |