| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=REFCOCA371655&a=1533&… | 0 | 09/03/2026 07:07:04 | 09/03/2026 07:07:14 | 0:00:10.266999 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 09/03/2026 12:11:36 | 09/03/2026 12:11:46 | 0:00:10.266999 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 09/03/2026 20:25:03 | 09/03/2026 20:25:14 | 0:00:10.266969 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=23 | 0 | 09/03/2026 19:40:41 | 09/03/2026 19:40:52 | 0:00:10.266968 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/admin/producto_almacen/edit/14626/ | 0 | 09/03/2026 04:57:05 | 09/03/2026 04:57:15 | 0:00:10.266956 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 09/03/2026 21:08:44 | 09/03/2026 21:08:54 | 0:00:10.266953 | |
|
app-server-2
at_legacy_a.sock |
3444268 | GET | https://ferroexpress.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1539&html=1&tipo_comproban… | 0 | 09/03/2026 08:01:32 | 09/03/2026 08:01:43 | 0:00:10.266952 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 07:32:38 | 09/03/2026 07:32:49 | 0:00:10.266925 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.266885 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 07:16:06 | 09/03/2026 07:16:16 | 0:00:10.266874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447562 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60684/ | 6 | 09/03/2026 12:21:55 | 09/03/2026 12:22:06 | 0:00:10.266863 | |
|
app-server-2
at_dev_a.sock |
3836493 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22070 | 10/03/2026 02:10:45 | 10/03/2026 02:10:55 | 0:00:10.266857 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 09/03/2026 17:40:57 | 09/03/2026 17:41:07 | 0:00:10.266857 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 09/03/2026 19:23:19 | 09/03/2026 19:23:30 | 0:00:10.266855 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.266853 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 23:18:58 | 09/03/2026 23:19:08 | 0:00:10.266852 | |
|
app-server-1
at_legacy_b.sock |
4141749 | POST | https://vendetto.admintotal.com/ajax/guardar_venta_pendiente/32284/ | 417 | 09/03/2026 18:14:13 | 09/03/2026 18:14:24 | 0:00:10.266841 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:47:09 | 09/03/2026 07:47:20 | 0:00:10.266803 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 10/03/2026 02:18:01 | 10/03/2026 02:18:11 | 0:00:10.266769 | |
|
app-server-1
at_legacy_b.sock |
4153638 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21859 | 09/03/2026 19:01:36 | 09/03/2026 19:01:46 | 0:00:10.266746 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=BROCHAS%… | 0 | 09/03/2026 08:00:31 | 09/03/2026 08:00:41 | 0:00:10.266745 | |
|
app-server-2
at_dev_a.sock |
3802260 | POST | https://pruebasautomatizadas.admintotal.com/ajax/guardar_venta_pendiente/128582/ | 593 | 09/03/2026 18:17:58 | 09/03/2026 18:18:08 | 0:00:10.266732 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movi… | 0 | 09/03/2026 07:39:52 | 09/03/2026 07:40:02 | 0:00:10.266731 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://agromac.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=p | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.266700 | |
|
app-server-1
at_canary_a.sock |
4146502 | HEAD | https://sanbenito.admintotal.com/admin/login/?next=/admin/index/ | 0 | 09/03/2026 18:16:49 | 09/03/2026 18:16:59 | 0:00:10.266699 |