| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 09/03/2026 11:20:07 | 09/03/2026 11:20:17 | 0:00:10.335654 | |
|
app-server-2
at_canary_b.sock |
3872716 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/499193/ | 0 | 10/03/2026 07:15:15 | 10/03/2026 07:15:25 | 0:00:10.335653 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 10/03/2026 06:32:04 | 10/03/2026 06:32:14 | 0:00:10.335637 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 18:59:20 | 09/03/2026 18:59:30 | 0:00:10.335625 | |
|
app-server-1
at_canary_a.sock |
4105405 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=TA%20DE%20A877&a=1532… | 0 | 09/03/2026 17:52:41 | 09/03/2026 17:52:51 | 0:00:10.335624 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.335607 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://materialessalas.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 09/03/2026 17:45:45 | 09/03/2026 17:45:56 | 0:00:10.335598 | |
|
app-server-2
at_canary_b.sock |
3943431 | GET | https://superkeno.admintotal.com/admin/contabilidad/auditorias/auditoria_tecnica/ | 0 | 10/03/2026 07:47:47 | 10/03/2026 07:47:58 | 0:00:10.335588 | |
|
app-server-2
at_legacy_a.sock |
3931133 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50408/ | 0 | 10/03/2026 07:30:11 | 10/03/2026 07:30:21 | 0:00:10.335571 | |
|
app-server-2
at_canary_b.sock |
3872730 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 10/03/2026 07:22:14 | 10/03/2026 07:22:24 | 0:00:10.335563 | |
|
app-server-2
at_stable_a.sock |
3871579 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12299/ | 169827 | 10/03/2026 07:22:24 | 10/03/2026 07:22:34 | 0:00:10.335540 | |
|
app-server-1
at_stable_a.sock |
4115228 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/ | 0 | 09/03/2026 18:09:40 | 09/03/2026 18:09:51 | 0:00:10.335540 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://genex.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 19:11:01 | 09/03/2026 19:11:12 | 0:00:10.335531 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 09/03/2026 18:31:26 | 09/03/2026 18:31:36 | 0:00:10.335505 | |
|
app-server-2
at_legacy_a.sock |
3940391 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=24%2F02%2… | 0 | 10/03/2026 07:42:57 | 10/03/2026 07:43:07 | 0:00:10.335466 | |
|
app-server-1
at_legacy_b.sock |
3931806 | GET | https://cummingsus.admintotal.com/ajax/contains/producto_almacen_formset/?term=GNL-36304&a=198907&t… | 0 | 09/03/2026 13:28:18 | 09/03/2026 13:28:28 | 0:00:10.335462 | |
|
app-server-2
at_stable_a.sock |
3798072 | POST | https://corralito.admintotal.com/admin/cxc/agregar_deposito_caja/ | 669 | 09/03/2026 18:14:21 | 09/03/2026 18:14:31 | 0:00:10.335409 | |
|
app-server-1
at_stable_a.sock |
65766 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/facturar_pedido/579345/ | 12870 | 10/03/2026 07:47:16 | 10/03/2026 07:47:26 | 0:00:10.335406 | |
|
app-server-2
at_canary_b.sock |
3946025 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 10/03/2026 08:01:29 | 10/03/2026 08:01:39 | 0:00:10.335402 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 20:19:27 | 09/03/2026 20:19:38 | 0:00:10.335358 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 10/03/2026 07:28:58 | 10/03/2026 07:29:09 | 0:00:10.335324 | |
|
app-server-1
at_stage_a.sock |
4091343 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 17:18:24 | 09/03/2026 17:18:35 | 0:00:10.335309 | |
|
app-server-2
at_stable_a.sock |
3759469 | GET | https://hollman4.admintotal.com/admin/pdf_entrada_hollman/85681/ | 0 | 09/03/2026 17:13:24 | 09/03/2026 17:13:34 | 0:00:10.335304 | |
|
app-server-2
at_legacy_a.sock |
3931133 | GET | https://martinsproduce.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 10/03/2026 06:47:56 | 10/03/2026 06:48:07 | 0:00:10.335298 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 18:03:03 | 09/03/2026 18:03:13 | 0:00:10.335297 |