| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 20:52:07 | 09/03/2026 20:52:18 | 0:00:10.341232 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=CERR-MONTAF-DER&a=1530&codi… | 0 | 09/03/2026 18:35:44 | 09/03/2026 18:35:54 | 0:00:10.341220 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 18:43:06 | 09/03/2026 18:43:16 | 0:00:10.341215 | |
|
app-server-1
at_stable_a.sock |
4115228 | POST | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 470 | 09/03/2026 17:18:24 | 09/03/2026 17:18:34 | 0:00:10.341191 | |
|
app-server-1
at_legacy_b.sock |
4141485 | POST | https://snap.admintotal.com/admin/ventas/editar_nota_venta/93101/ | 90974 | 09/03/2026 17:48:41 | 09/03/2026 17:48:52 | 0:00:10.341161 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://caqsa.admintotal.com/admin/inventario/agregar_compra/?first=1 | 0 | 09/03/2026 17:15:56 | 09/03/2026 17:16:06 | 0:00:10.341142 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://freforma.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fondos=0… | 0 | 09/03/2026 17:50:25 | 09/03/2026 17:50:36 | 0:00:10.341117 | |
|
app-server-1
at_legacy_b.sock |
3998472 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/cliente/RCR REFRIGERACION/?saldo_factura=0&tipo_mov… | 0 | 09/03/2026 14:30:38 | 09/03/2026 14:30:48 | 0:00:10.341096 | |
|
app-server-2
at_stable_a.sock |
3801239 | POST | https://refameza.admintotal.com/admin/agregar_cotizacion_cliente/ | 36016 | 09/03/2026 18:25:44 | 09/03/2026 18:25:54 | 0:00:10.341087 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://fivsa.admintotal.com/admin/receipt_factura/452467/ | 0 | 09/03/2026 17:46:27 | 09/03/2026 17:46:37 | 0:00:10.341083 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://ambsil.admintotal.com/admin/ventas/remision_pdf/646260/ | 0 | 09/03/2026 07:12:36 | 09/03/2026 07:12:46 | 0:00:10.341059 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3294160/?escanear_factura=1 | 0 | 09/03/2026 08:34:40 | 09/03/2026 08:34:50 | 0:00:10.341041 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://mrdistel.admintotal.com/admin/cxp/gastos_administrativos/?tipo_reporte=EXCEL&f=1&almacen=&d… | 0 | 09/03/2026 07:51:26 | 09/03/2026 07:51:37 | 0:00:10.340993 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 18:20:36 | 09/03/2026 18:20:47 | 0:00:10.340974 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 09/03/2026 10:28:03 | 09/03/2026 10:28:13 | 0:00:10.340970 | |
|
app-server-2
at_canary_b.sock |
3872709 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/ | 142 | 10/03/2026 07:01:42 | 10/03/2026 07:01:52 | 0:00:10.340970 | |
|
app-server-2
at_legacy_a.sock |
3699062 | POST | https://g3gb.admintotal.com/admin/facturas_sin_timbrar/?almacen=&desde=09%2F03%2F26&hasta=09%2F03%2… | 14 | 09/03/2026 14:55:47 | 09/03/2026 14:55:57 | 0:00:10.340969 | |
|
app-server-1
at_stable_a.sock |
4105978 | GET | https://fnv.admintotal.com/ajax/contains/producto_almacen_formset/?term=0101060&a=9&tipo=salida&pro… | 0 | 09/03/2026 17:45:45 | 09/03/2026 17:45:56 | 0:00:10.340956 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 07:45:27 | 09/03/2026 07:45:37 | 0:00:10.340955 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://eysh.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00-06%3… | 0 | 09/03/2026 08:07:37 | 09/03/2026 08:07:47 | 0:00:10.340954 | |
|
app-server-1
at_legacy_b.sock |
3608110 | POST | https://cummingauto.admintotal.com/admin/inventario/editar_compra/2615522/ | 77294 | 09/03/2026 08:07:58 | 09/03/2026 08:08:08 | 0:00:10.340952 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501015133903&tipo=solicit… | 0 | 09/03/2026 07:41:24 | 09/03/2026 07:41:35 | 0:00:10.340945 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://ferreteriamante.respaldo.admintotal.com/ajax/get_cliente_email/TRUPER?id_provedoor=2454 | 0 | 09/03/2026 11:38:54 | 09/03/2026 11:39:04 | 0:00:10.340912 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://llanticlub.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelect… | 0 | 09/03/2026 20:10:18 | 09/03/2026 20:10:28 | 0:00:10.340897 | |
|
app-server-2
at_legacy_a.sock |
3389784 | GET | https://comprabien.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_pro… | 0 | 09/03/2026 08:25:40 | 09/03/2026 08:25:50 | 0:00:10.340887 |