| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 27/04/2026 17:34:30 | 27/04/2026 17:34:40 | 0:00:10.335978 | |
|
app-server-2
at_canary_b.sock |
1288131 | GET | https://powerbat.admintotal.com/ajax/existe_cliente/?rs=TRANSCAMER%20MEXICANA&es_cliente=1&id_clien… | 0 | 27/04/2026 14:54:35 | 27/04/2026 14:54:45 | 0:00:10.335963 | |
|
app-server-1
at_stable_a.sock |
1129984 | GET | https://ambsil.admintotal.com/admin/generar_pedido/682535/ | 0 | 28/04/2026 07:51:03 | 28/04/2026 07:51:13 | 0:00:10.335957 | |
|
app-server-1
at_legacy_b.sock |
1078747 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1018409/ | 0 | 28/04/2026 07:58:23 | 28/04/2026 07:58:33 | 0:00:10.335947 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 455 | 27/04/2026 16:20:02 | 27/04/2026 16:20:12 | 0:00:10.335943 | |
|
app-server-2
at_stable_b.sock |
1505446 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/582281/ | 1868 | 28/04/2026 06:15:08 | 28/04/2026 06:15:18 | 0:00:10.335874 | |
|
app-server-1
at_canary_a.sock |
1088122 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 28/04/2026 07:00:10 | 28/04/2026 07:00:20 | 0:00:10.335859 | |
|
app-server-1
at_legacy_b.sock |
1017300 | POST | https://decima.admintotal.com/admin/delete/movimiento/salida/1485203/?editar=0&can=1&es_tipo_pago_d… | 200 | 27/04/2026 20:00:17 | 27/04/2026 20:00:27 | 0:00:10.335850 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=17200 | 0 | 27/04/2026 20:33:09 | 27/04/2026 20:33:20 | 0:00:10.335848 | |
|
app-server-1
at_canary_a.sock |
1087879 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 28/04/2026 07:08:45 | 28/04/2026 07:08:56 | 0:00:10.335803 | |
|
app-server-2
at_canary_b.sock |
1351410 | POST | https://electromas.admintotal.com/admin/ventas/editar_factura/11210/ | 38251 | 27/04/2026 17:12:42 | 27/04/2026 17:12:53 | 0:00:10.335780 | |
|
app-server-2
at_stable_b.sock |
1505447 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=28%2F04%2… | 0 | 28/04/2026 06:25:53 | 28/04/2026 06:26:03 | 0:00:10.335766 | |
|
app-server-2
at_stable_b.sock |
1505446 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/120026/ | 40478 | 28/04/2026 07:35:13 | 28/04/2026 07:35:23 | 0:00:10.335759 | |
|
app-server-2
at_stable_b.sock |
1293368 | GET | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 14:11:07 | 27/04/2026 14:11:17 | 0:00:10.335757 | |
|
app-server-2
at_canary_b.sock |
1405855 | POST | https://autored.admintotal.com/admin/cxc/recepcion_pago/0/ | 792 | 27/04/2026 18:19:44 | 27/04/2026 18:19:54 | 0:00:10.335737 | |
|
app-server-2
at_canary_b.sock |
1405855 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 18:29:54 | 27/04/2026 18:30:04 | 0:00:10.335732 | |
|
app-server-1
at_stage_a.sock |
805432 | GET | https://admintotal.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&h… | 0 | 27/04/2026 13:48:19 | 27/04/2026 13:48:30 | 0:00:10.335729 | |
|
app-server-2
at_legacy_a.sock |
1426283 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4488 | 27/04/2026 18:28:52 | 27/04/2026 18:29:02 | 0:00:10.335728 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 27/04/2026 18:30:58 | 27/04/2026 18:31:08 | 0:00:10.335725 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=908917,908927,908941,90894… | 0 | 27/04/2026 19:04:42 | 27/04/2026 19:04:52 | 0:00:10.335723 | |
|
app-server-2
at_canary_b.sock |
1405855 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 27/04/2026 18:16:47 | 27/04/2026 18:16:57 | 0:00:10.335707 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://caqsa.admintotal.com/ajax/existe_cliente/?rs=PRODUCTOS%20LACTEOS%20LA%20QUINTA&es_cliente=0… | 0 | 27/04/2026 19:02:15 | 27/04/2026 19:02:26 | 0:00:10.335704 | |
|
app-server-2
at_legacy_a.sock |
1419162 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3379495/?escanear_factura=1 | 0 | 27/04/2026 17:57:47 | 27/04/2026 17:57:58 | 0:00:10.335698 | |
|
app-server-2
at_legacy_a.sock |
1425324 | GET | https://phn.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=1533&desde=27%2F04%2F26&hasta=27… | 0 | 27/04/2026 18:12:37 | 27/04/2026 18:12:47 | 0:00:10.335684 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2025-04-28&limit=100 | 0 | 27/04/2026 21:37:37 | 27/04/2026 21:37:47 | 0:00:10.335674 |