| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://maha.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F01%2F… | 0 | 09/03/2026 07:08:09 | 09/03/2026 07:08:19 | 0:00:10.291940 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/2025/10/10/ | 0 | 09/03/2026 19:49:25 | 09/03/2026 19:49:35 | 0:00:10.291920 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:35:56 | 09/03/2026 05:36:06 | 0:00:10.291917 | |
|
app-server-2
at_canary_b.sock |
3391994 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3305110/ | 71 | 09/03/2026 08:04:17 | 09/03/2026 08:04:28 | 0:00:10.291912 | |
|
app-server-1
at_stable_a.sock |
4117549 | GET | https://arautopartes.admintotal.com/admin/ventas/pendientes_orden_compra/?almacen=144506 | 0 | 09/03/2026 17:43:07 | 09/03/2026 17:43:17 | 0:00:10.291902 | |
|
app-server-2
at_canary_b.sock |
3391992 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%2… | 0 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.291892 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://herrasa.admintotal.com/admin/ver_factura/151949/ | 0 | 09/03/2026 07:46:31 | 09/03/2026 07:46:42 | 0:00:10.291871 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/820270/ | 0 | 09/03/2026 06:03:48 | 09/03/2026 06:03:58 | 0:00:10.291851 | |
|
app-server-1
at_canary_a.sock |
4144520 | GET | https://lacubiella.admintotal.com/admin/ver_pedido/2103524/ | 0 | 09/03/2026 18:59:30 | 09/03/2026 18:59:40 | 0:00:10.291850 | |
|
app-server-1
at_canary_a.sock |
3987825 | GET | https://sanbenito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fec… | 0 | 09/03/2026 14:29:57 | 09/03/2026 14:30:07 | 0:00:10.291841 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://cph.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 09/03/2026 07:41:55 | 09/03/2026 07:42:05 | 0:00:10.291835 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 09/03/2026 19:22:59 | 09/03/2026 19:23:09 | 0:00:10.291822 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 06:00:23 | 09/03/2026 06:00:33 | 0:00:10.291822 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 09/03/2026 07:46:28 | 09/03/2026 07:46:39 | 0:00:10.291813 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 07:51:26 | 09/03/2026 07:51:37 | 0:00:10.291801 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://hollman2.admintotal.com/admin/login/?next=/admin/ver_factura/235360/?q=REX-SET5 | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.291786 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 09/03/2026 19:23:09 | 09/03/2026 19:23:19 | 0:00:10.291744 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:30:41 | 09/03/2026 19:30:51 | 0:00:10.291707 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://tnj2.admintotal.com/admin/ver_poliza/261271/ | 0 | 09/03/2026 18:15:46 | 09/03/2026 18:15:57 | 0:00:10.291690 | |
|
app-server-1
at_stable_a.sock |
4146955 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 09/03/2026 18:35:13 | 09/03/2026 18:35:23 | 0:00:10.291690 | |
|
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 20:36:07 | 09/03/2026 20:36:17 | 0:00:10.291686 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 09/03/2026 21:09:04 | 09/03/2026 21:09:15 | 0:00:10.291677 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4218 | 09/03/2026 20:23:41 | 09/03/2026 20:23:52 | 0:00:10.291675 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=4&dia=21 | 0 | 09/03/2026 19:06:23 | 09/03/2026 19:06:33 | 0:00:10.291674 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 06:24:11 | 09/03/2026 06:24:22 | 0:00:10.291660 |