| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 07/04/2026 20:01:45 | 07/04/2026 20:01:55 | 0:00:10.250709 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 20:30:15 | 07/04/2026 20:30:25 | 0:00:10.250698 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 07/04/2026 06:36:45 | 07/04/2026 06:36:55 | 0:00:10.250677 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 07/04/2026 14:47:03 | 07/04/2026 14:47:13 | 0:00:10.250671 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/566218/ | 106070 | 07/04/2026 06:27:03 | 07/04/2026 06:27:13 | 0:00:10.250670 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 07/04/2026 13:15:12 | 07/04/2026 13:15:22 | 0:00:10.250661 | |
|
app-server-2
at_dev_a.sock |
1645515 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3963891/ | 0 | 08/04/2026 02:06:28 | 08/04/2026 02:06:39 | 0:00:10.250651 | |
|
app-server-1
at_canary_b.sock |
4054227 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 08/04/2026 02:36:50 | 08/04/2026 02:37:00 | 0:00:10.250651 | |
|
app-server-2
at_canary_b.sock |
1601523 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5557 | 07/04/2026 18:49:20 | 07/04/2026 18:49:30 | 0:00:10.250630 | |
|
app-server-2
at_stable_b.sock |
1634026 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5728 | 07/04/2026 20:18:39 | 07/04/2026 20:18:49 | 0:00:10.250627 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 07/04/2026 22:07:15 | 07/04/2026 22:07:26 | 0:00:10.250612 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 07/04/2026 06:31:33 | 07/04/2026 06:31:44 | 0:00:10.250607 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=la%20r | 0 | 07/04/2026 03:11:00 | 07/04/2026 03:11:11 | 0:00:10.250601 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://lacubiella.admintotal.com/ajax/contains/cliente/1/?term=jorge%20 | 0 | 07/04/2026 19:30:47 | 07/04/2026 19:30:57 | 0:00:10.250596 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566173/ | 0 | 07/04/2026 06:01:05 | 07/04/2026 06:01:16 | 0:00:10.250595 | |
|
app-server-2
at_dev_a.sock |
1682735 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 08/04/2026 03:09:51 | 08/04/2026 03:10:01 | 0:00:10.250564 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 19:12:31 | 07/04/2026 19:12:42 | 0:00:10.250556 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://construramaespronceda.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 07/04/2026 07:25:35 | 07/04/2026 07:25:45 | 0:00:10.250551 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 17:16:39 | 07/04/2026 17:16:49 | 0:00:10.250546 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 07:09:30 | 07/04/2026 07:09:40 | 0:00:10.250543 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=41328&limit=25 | 0 | 07/04/2026 06:42:47 | 07/04/2026 06:42:57 | 0:00:10.250513 | |
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20380/ | 0 | 08/04/2026 01:15:08 | 08/04/2026 01:15:18 | 0:00:10.250505 | |
|
app-server-2
at_dev_a.sock |
1610579 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 07/04/2026 19:07:20 | 07/04/2026 19:07:30 | 0:00:10.250502 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:01:21 | 07/04/2026 22:01:31 | 0:00:10.250495 | |
|
app-server-1
at_canary_a.sock |
4030446 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 08/04/2026 01:11:42 | 08/04/2026 01:11:53 | 0:00:10.250486 |