| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://hollman4.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 09/03/2026 08:19:54 | 09/03/2026 08:20:04 | 0:00:10.299400 | |
|
app-server-2
at_canary_b.sock |
3332997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/03/2026 19:46:55 | 08/03/2026 19:47:05 | 0:00:10.299383 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://magno.admintotal.com/ajax/cliente/CARLOS SIERRA/?saldo_factura=1200&tipo_movimiento=salida&… | 0 | 09/03/2026 07:51:57 | 09/03/2026 07:52:07 | 0:00:10.299373 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://construramaespronceda.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:23:42 | 09/03/2026 07:23:53 | 0:00:10.299350 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 01:00:51 | 09/03/2026 01:01:01 | 0:00:10.299331 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://dex.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:13:17 | 09/03/2026 07:13:28 | 0:00:10.299328 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://tradicion.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/03/2026 21:11:00 | 08/03/2026 21:11:10 | 0:00:10.299318 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/inventario/editar_orden_compra/491659/ | 0 | 09/03/2026 08:01:12 | 09/03/2026 08:01:22 | 0:00:10.299293 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 05:52:03 | 09/03/2026 05:52:14 | 0:00:10.299291 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://generaldeuniformes.admintotal.com/admin/ver_orden_compra/69997/ | 0 | 09/03/2026 18:32:39 | 09/03/2026 18:32:49 | 0:00:10.299289 | |
|
app-server-2
at_dev_a.sock |
3802260 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 09/03/2026 18:29:20 | 09/03/2026 18:29:30 | 0:00:10.299280 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://sanmartin.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 07:48:24 | 09/03/2026 07:48:35 | 0:00:10.299265 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 389 | 09/03/2026 10:39:18 | 09/03/2026 10:39:28 | 0:00:10.299258 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 23:10:20 | 08/03/2026 23:10:30 | 0:00:10.299232 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=05%2F03%2F26&has… | 0 | 09/03/2026 07:29:44 | 09/03/2026 07:29:54 | 0:00:10.299228 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 09/03/2026 18:59:30 | 09/03/2026 18:59:40 | 0:00:10.299218 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1543&term=v21&solo_codigo=0&va… | 0 | 09/03/2026 18:14:52 | 09/03/2026 18:15:02 | 0:00:10.299207 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 18:38:50 | 09/03/2026 18:39:01 | 0:00:10.299192 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 09/03/2026 07:17:28 | 09/03/2026 07:17:38 | 0:00:10.299190 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 08/03/2026 19:37:35 | 08/03/2026 19:37:45 | 0:00:10.299181 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 18:50:16 | 09/03/2026 18:50:26 | 0:00:10.299151 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://autored.admintotal.com/ajax/cancelar_detalle_remision/4034428/?motivo=c | 0 | 09/03/2026 18:36:46 | 09/03/2026 18:36:56 | 0:00:10.299132 | |
|
app-server-1
at_stage_b.sock |
3613011 | GET | https://soluciones.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 08:02:57 | 09/03/2026 08:03:07 | 0:00:10.299128 | |
|
app-server-1
at_dev_b.sock |
3612927 | GET | https://construrama.admintotal.com/wp-login.php | 0 | 09/03/2026 04:55:53 | 09/03/2026 04:56:03 | 0:00:10.299112 | |
|
app-server-2
at_stage_b.sock |
3393212 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/102444/ | 33317 | 09/03/2026 07:52:59 | 09/03/2026 07:53:09 | 0:00:10.299105 |