| 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=6 | 0 | 09/03/2026 19:36:09 | 09/03/2026 19:36:20 | 0:00:10.321073 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALVA%20CARAVEO%2… | 0 | 09/03/2026 08:11:23 | 09/03/2026 08:11:34 | 0:00:10.321069 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 09/03/2026 20:47:32 | 09/03/2026 20:47:42 | 0:00:10.321069 | |
|
app-server-1
at_legacy_b.sock |
4104775 | POST | https://magna.admintotal.com/admin/facturar_pedido/519616/ | 2094 | 09/03/2026 16:59:30 | 09/03/2026 16:59:40 | 0:00:10.321049 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:06:05 | 09/03/2026 20:06:15 | 0:00:10.321042 | |
|
app-server-2
at_canary_b.sock |
3450875 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/32079/ | 0 | 09/03/2026 08:25:19 | 09/03/2026 08:25:30 | 0:00:10.321041 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:40:12 | 09/03/2026 07:40:23 | 0:00:10.321029 | |
|
app-server-2
at_dev_a.sock |
3874283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 10/03/2026 03:19:49 | 10/03/2026 03:19:59 | 0:00:10.321022 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://dex.admintotal.com/ajax/existe_cliente/?rs=TRITURADORA%20Y%20PROCESADORA%20DE%20MATERIALES%… | 0 | 09/03/2026 07:13:28 | 09/03/2026 07:13:38 | 0:00:10.321004 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4372362/ | 0 | 09/03/2026 07:54:01 | 09/03/2026 07:54:11 | 0:00:10.320995 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://suquim.admintotal.com/ajax/get_documentos/ESTACION PIRU/2026-02-12/0/?fecha_inicio=&cuenta=… | 0 | 09/03/2026 18:30:25 | 09/03/2026 18:30:35 | 0:00:10.320985 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://arautopartes.admintotal.com/admin/ver_factura/3989095/ | 0 | 09/03/2026 18:11:59 | 09/03/2026 18:12:09 | 0:00:10.320953 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=129879&a=1530&tipo=… | 0 | 09/03/2026 08:00:00 | 09/03/2026 08:00:10 | 0:00:10.320934 | |
|
app-server-1
at_stable_a.sock |
4146955 | POST | https://mercadoszazueta.admintotal.com/admin/ventas/cajas/punto_venta/ | 6179 | 09/03/2026 18:48:24 | 09/03/2026 18:48:34 | 0:00:10.320931 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 09/03/2026 18:35:54 | 09/03/2026 18:36:04 | 0:00:10.320931 | |
|
app-server-2
at_canary_b.sock |
3792304 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/46574/?f=1&buscar=Buscar&desde=01%2F… | 0 | 09/03/2026 17:58:07 | 09/03/2026 17:58:17 | 0:00:10.320923 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://generaldeuniformes.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F02%2F26&ha… | 0 | 09/03/2026 22:19:27 | 09/03/2026 22:19:37 | 0:00:10.320898 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=5974&tipo_movi… | 0 | 09/03/2026 19:44:48 | 09/03/2026 19:44:59 | 0:00:10.320890 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 09/03/2026 14:01:26 | 09/03/2026 14:01:36 | 0:00:10.320858 | |
|
app-server-2
at_stable_a.sock |
3798527 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12355/ | 214232 | 09/03/2026 18:16:24 | 09/03/2026 18:16:35 | 0:00:10.320833 | |
|
app-server-1
at_canary_a.sock |
3985560 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=383&a=9&tipo=nota_ven… | 0 | 09/03/2026 14:15:50 | 09/03/2026 14:16:00 | 0:00:10.320789 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/85608/?cantidad=1 | 0 | 09/03/2026 23:47:57 | 09/03/2026 23:48:07 | 0:00:10.320773 | |
|
app-server-2
at_dev_a.sock |
3795528 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 18:13:29 | 09/03/2026 18:13:40 | 0:00:10.320769 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://dany8.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 09/03/2026 19:06:33 | 09/03/2026 19:06:44 | 0:00:10.320769 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=6 | 0 | 09/03/2026 19:14:19 | 09/03/2026 19:14:29 | 0:00:10.320766 |