| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 09/03/2026 20:03:04 | 09/03/2026 20:03:14 | 0:00:10.291159 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 05:31:01 | 09/03/2026 05:31:11 | 0:00:10.291148 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:10:47 | 09/03/2026 06:10:57 | 0:00:10.291145 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://mayecen.admintotal.com/ajax/get_status_procesos/?uuid=321199be-fa2c-4db4-9b2e-a5afbe42b3b1& | 0 | 09/03/2026 19:02:07 | 09/03/2026 19:02:17 | 0:00:10.291114 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:03:24 | 09/03/2026 20:03:34 | 0:00:10.291108 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 19:05:52 | 09/03/2026 19:06:03 | 0:00:10.291095 | |
|
app-server-1
at_legacy_b.sock |
3608120 | POST | https://dame.admintotal.com/admin/login/?next=/ | 136 | 09/03/2026 07:53:31 | 09/03/2026 07:53:41 | 0:00:10.291094 | |
|
app-server-2
at_stage_b.sock |
3393204 | GET | https://doblehmatriz.admintotal.com/ajax/get_totales_corte/08-03-26/9/?cb=1530 | 0 | 09/03/2026 08:04:58 | 09/03/2026 08:05:09 | 0:00:10.291067 | |
|
app-server-2
at_dev_a.sock |
3437093 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37440 | 09/03/2026 08:01:12 | 09/03/2026 08:01:22 | 0:00:10.291067 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://autored.admintotal.com/admin/cxc/ver_recepcion_pago/538985/ | 0 | 09/03/2026 18:25:34 | 09/03/2026 18:25:44 | 0:00:10.291057 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://cedisfamamx.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=1532&desde=01%2F03%2F26&ha… | 0 | 09/03/2026 07:45:47 | 09/03/2026 07:45:58 | 0:00:10.291049 | |
|
app-server-2
at_legacy_a.sock |
3813917 | POST | https://dany12.admintotal.com/admin/ventas/agregar_nota_venta/ | 27923 | 09/03/2026 19:23:40 | 09/03/2026 19:23:50 | 0:00:10.291048 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21855 | 09/03/2026 19:30:17 | 09/03/2026 19:30:28 | 0:00:10.291041 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 06:21:27 | 09/03/2026 06:21:38 | 0:00:10.291037 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 07:51:16 | 09/03/2026 07:51:26 | 0:00:10.291035 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/ver_pedido/497931/ | 0 | 09/03/2026 08:19:44 | 09/03/2026 08:19:54 | 0:00:10.291027 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=142015&a=1530&tipo=… | 0 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.291012 | |
|
app-server-1
at_legacy_b.sock |
3608115 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/214119/ | 66976 | 09/03/2026 08:04:09 | 09/03/2026 08:04:20 | 0:00:10.291005 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 09/03/2026 07:00:05 | 09/03/2026 07:00:15 | 0:00:10.291001 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 07:53:20 | 09/03/2026 07:53:30 | 0:00:10.290994 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/537819/ | 0 | 09/03/2026 18:33:49 | 09/03/2026 18:34:00 | 0:00:10.290986 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 2276 | 09/03/2026 19:30:31 | 09/03/2026 19:30:41 | 0:00:10.290981 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=TERE | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.290963 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 09/03/2026 11:40:30 | 09/03/2026 11:40:40 | 0:00:10.290952 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://dany8.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501174930115&a=1530&tipo… | 0 | 09/03/2026 18:17:51 | 09/03/2026 18:18:01 | 0:00:10.290912 |