| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 27/04/2026 20:05:56 | 27/04/2026 20:06:07 | 0:00:10.287678 | |
|
app-server-1
at_legacy_b.sock |
1015766 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 19:15:21 | 27/04/2026 19:15:31 | 0:00:10.287656 | |
|
app-server-1
at_legacy_b.sock |
402207 | POST | https://colordots.admintotal.com/admin/ventas/agregar_pedido/ | 24913 | 27/04/2026 07:30:30 | 27/04/2026 07:30:40 | 0:00:10.287613 | |
|
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 07:02:13 | 27/04/2026 07:02:23 | 0:00:10.287588 | |
|
app-server-1
at_legacy_b.sock |
359653 | GET | https://llanticlub.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 27/04/2026 07:53:03 | 27/04/2026 07:53:13 | 0:00:10.287577 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://doblehmatriz.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 07:53:53 | 27/04/2026 07:54:03 | 0:00:10.287575 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://arautopartes.legacy.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelec… | 0 | 27/04/2026 21:44:46 | 27/04/2026 21:44:56 | 0:00:10.287570 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 05:34:27 | 27/04/2026 05:34:37 | 0:00:10.287570 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 10:40:59 | 27/04/2026 10:41:09 | 0:00:10.287567 | |
|
app-server-2
at_stage_a.sock |
947707 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:48:13 | 27/04/2026 07:48:23 | 0:00:10.287558 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 19:52:59 | 27/04/2026 19:53:09 | 0:00:10.287548 | |
|
app-server-1
at_legacy_b.sock |
994586 | GET | https://cfmotolaguna.admintotal.com/admin/ver_factura/6546/ | 0 | 27/04/2026 17:52:18 | 27/04/2026 17:52:28 | 0:00:10.287544 | |
|
app-server-2
at_legacy_b.sock |
893357 | GET | https://clevis.admintotal.com/admin/ventas/crear_factura/ | 0 | 27/04/2026 07:22:23 | 27/04/2026 07:22:33 | 0:00:10.287515 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 07:48:34 | 27/04/2026 07:48:44 | 0:00:10.287513 | |
|
app-server-2
at_stage_a.sock |
946253 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 08:00:55 | 27/04/2026 08:01:05 | 0:00:10.287504 | |
|
app-server-1
at_legacy_b.sock |
1014356 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_factura_timbrada/2779049/ | 2959 | 27/04/2026 19:01:44 | 27/04/2026 19:01:55 | 0:00:10.287497 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 11:40:36 | 27/04/2026 11:40:46 | 0:00:10.287496 | |
|
app-server-1
at_legacy_b.sock |
359657 | POST | https://herrasa.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=231826&solicitud_pa… | 44 | 27/04/2026 07:57:10 | 27/04/2026 07:57:20 | 0:00:10.287487 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 07:14:26 | 27/04/2026 07:14:37 | 0:00:10.287483 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 27/04/2026 00:00:18 | 27/04/2026 00:00:29 | 0:00:10.287482 | |
|
app-server-2
at_canary_a.sock |
940608 | GET | https://mrdistel.admintotal.com/admin/ver_orden_compra/119409/ | 0 | 27/04/2026 07:49:35 | 27/04/2026 07:49:45 | 0:00:10.287473 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 05:43:39 | 27/04/2026 05:43:49 | 0:00:10.287470 | |
|
app-server-2
at_stage_a.sock |
954692 | GET | https://socogos2.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0… | 0 | 27/04/2026 08:12:26 | 27/04/2026 08:12:37 | 0:00:10.287468 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&status=… | 0 | 27/04/2026 17:49:43 | 27/04/2026 17:49:53 | 0:00:10.287463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101624/ | 0 | 27/04/2026 10:49:11 | 27/04/2026 10:49:21 | 0:00:10.287419 |