| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 06:36:59 | 27/04/2026 06:37:09 | 0:00:10.300607 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 19:34:18 | 27/04/2026 19:34:28 | 0:00:10.300598 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 27/04/2026 10:11:02 | 27/04/2026 10:11:13 | 0:00:10.300593 | |
|
app-server-1
at_legacy_b.sock |
359666 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15106/ | 4581 | 27/04/2026 07:16:30 | 27/04/2026 07:16:40 | 0:00:10.300591 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=eliminar+clientes&p… | 0 | 27/04/2026 14:46:31 | 27/04/2026 14:46:42 | 0:00:10.300584 | |
|
app-server-1
at_stable_a.sock |
965276 | POST | https://ambsil.admintotal.com/admin/editar_cotizacion_cliente/683554/ | 85736 | 27/04/2026 17:38:34 | 27/04/2026 17:38:44 | 0:00:10.300582 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&sol… | 0 | 27/04/2026 07:08:33 | 27/04/2026 07:08:43 | 0:00:10.300563 | |
|
app-server-2
at_stage_a.sock |
938441 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 07:22:43 | 27/04/2026 07:22:53 | 0:00:10.300563 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 27/04/2026 13:55:51 | 27/04/2026 13:56:01 | 0:00:10.300554 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=cuero | 0 | 27/04/2026 07:36:04 | 27/04/2026 07:36:14 | 0:00:10.300549 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 18:38:31 | 27/04/2026 18:38:41 | 0:00:10.300536 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=BLACLOR900136&a=9&tip… | 0 | 27/04/2026 07:09:04 | 27/04/2026 07:09:14 | 0:00:10.300527 | |
|
app-server-1
at_stable_a.sock |
760132 | GET | https://materialessalas.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=9&year=2026&mo… | 0 | 27/04/2026 13:53:27 | 27/04/2026 13:53:37 | 0:00:10.300525 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%2… | 0 | 27/04/2026 07:07:24 | 27/04/2026 07:07:34 | 0:00:10.300511 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://mrdistel.admintotal.com/admin/index/ | 0 | 27/04/2026 07:21:11 | 27/04/2026 07:21:21 | 0:00:10.300505 | |
|
app-server-1
at_legacy_b.sock |
1014356 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WD1108,WD1119,WD1142,WD114… | 0 | 27/04/2026 19:10:33 | 27/04/2026 19:10:43 | 0:00:10.300468 | |
|
app-server-1
at_legacy_b.sock |
993815 | GET | https://laakbs.admintotal.com/ajax/get_documentos/TOTAL PLAY TELECOMUNICACIONES/2026-04-22/0/?es_nc… | 0 | 27/04/2026 17:42:13 | 27/04/2026 17:42:23 | 0:00:10.300451 | |
|
app-server-1
at_legacy_b.sock |
844493 | POST | https://pinturasjade.admintotal.com/admin/cheque/0/ | 8939 | 27/04/2026 14:35:30 | 27/04/2026 14:35:40 | 0:00:10.300433 | |
|
app-server-1
at_canary_b.sock |
316475 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=3500 | 0 | 26/04/2026 20:23:51 | 26/04/2026 20:24:01 | 0:00:10.300413 | |
|
app-server-1
at_legacy_b.sock |
1012355 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 19:12:17 | 27/04/2026 19:12:27 | 0:00:10.300413 | |
|
app-server-1
at_legacy_b.sock |
974346 | GET | https://dame.admintotal.com/admin/ventas/ver_nota_venta/2405800/ | 0 | 27/04/2026 17:43:47 | 27/04/2026 17:43:58 | 0:00:10.300399 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://medina.admintotal.com/admin/producto/edit/13670/ | 0 | 27/04/2026 19:48:31 | 27/04/2026 19:48:41 | 0:00:10.300395 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 06:31:11 | 27/04/2026 06:31:21 | 0:00:10.300383 | |
|
app-server-2
at_canary_b.sock |
1436575 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 4808 | 27/04/2026 19:08:46 | 27/04/2026 19:08:57 | 0:00:10.300374 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 27/04/2026 16:53:52 | 27/04/2026 16:54:02 | 0:00:10.300365 |