| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2354592 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 12/01/2026 03:55:32 | 12/01/2026 03:55:42 | 0:00:10.283770 | |
|
app-server-1
at_stable_a.sock |
2919434 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GARFER%20MEXICANA&co… | 0 | 12/01/2026 20:04:58 | 12/01/2026 20:05:08 | 0:00:10.283748 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 12/01/2026 18:31:01 | 12/01/2026 18:31:11 | 0:00:10.283717 | |
|
app-server-2
at_stage_b.sock |
2253703 | POST | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 139 | 12/01/2026 07:29:34 | 12/01/2026 07:29:44 | 0:00:10.283694 | |
|
app-server-2
at_canary_b.sock |
2213379 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 12/01/2026 06:08:07 | 12/01/2026 06:08:17 | 0:00:10.283687 | |
|
app-server-1
at_legacy_b.sock |
2354579 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 12/01/2026 07:50:46 | 12/01/2026 07:50:56 | 0:00:10.283643 | |
|
app-server-1
at_legacy_b.sock |
2354594 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 12/01/2026 03:05:33 | 12/01/2026 03:05:43 | 0:00:10.283641 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 12/01/2026 06:58:26 | 12/01/2026 06:58:37 | 0:00:10.283624 | |
|
app-server-2
at_stable_a.sock |
2212066 | POST | https://designexpress.admintotal.com/admin/nomina/dispersion_nomina/ | 1182 | 12/01/2026 07:41:42 | 12/01/2026 07:41:52 | 0:00:10.283624 | |
|
app-server-1
at_canary_a.sock |
2876453 | GET | https://lacubiella.admintotal.com/ajax/get_status_procesos/?uuid=6d22ea85-c79f-4193-801e-ab12201379… | 0 | 12/01/2026 17:44:19 | 12/01/2026 17:44:29 | 0:00:10.283609 | |
|
app-server-2
at_legacy_a.sock |
2184946 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2272 | 12/01/2026 03:01:28 | 12/01/2026 03:01:38 | 0:00:10.283603 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/admin/ventas/reportes/articulos_por_proveedor/ | 0 | 12/01/2026 05:38:37 | 12/01/2026 05:38:47 | 0:00:10.283602 | |
|
app-server-1
at_stable_a.sock |
2919138 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 5457 | 12/01/2026 19:28:44 | 12/01/2026 19:28:54 | 0:00:10.283595 | |
|
app-server-1
at_legacy_b.sock |
2904112 | GET | https://interlogic.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=1&status… | 0 | 12/01/2026 18:05:29 | 12/01/2026 18:05:40 | 0:00:10.283593 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 12/01/2026 11:12:46 | 12/01/2026 11:12:56 | 0:00:10.283580 | |
|
app-server-1
at_legacy_b.sock |
2354579 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 12/01/2026 07:45:29 | 12/01/2026 07:45:40 | 0:00:10.283513 | |
|
app-server-2
at_legacy_b.sock |
2246046 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=195&a=1534&tipo=… | 0 | 12/01/2026 06:51:17 | 12/01/2026 06:51:28 | 0:00:10.283510 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 12/01/2026 19:53:59 | 12/01/2026 19:54:10 | 0:00:10.283503 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 12/01/2026 09:58:22 | 12/01/2026 09:58:32 | 0:00:10.283482 | |
|
app-server-2
at_canary_b.sock |
2683592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 19:15:34 | 12/01/2026 19:15:45 | 0:00:10.283479 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/admin/ver_factura/3807171/ | 0 | 12/01/2026 06:44:47 | 12/01/2026 06:44:57 | 0:00:10.283460 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 12/01/2026 01:06:52 | 12/01/2026 01:07:02 | 0:00:10.283452 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/ajax/contains/cliente/0/?term=du | 0 | 12/01/2026 06:49:55 | 12/01/2026 06:50:06 | 0:00:10.283435 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 12/01/2026 13:54:18 | 12/01/2026 13:54:28 | 0:00:10.283435 | |
|
app-server-2
at_legacy_b.sock |
2257698 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/01/2026 07:53:43 | 12/01/2026 07:53:53 | 0:00:10.283423 |