| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 07:15:25 | 09/03/2026 07:15:35 | 0:00:10.264778 | |
|
app-server-2
at_dev_a.sock |
3411503 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 09/03/2026 05:26:36 | 09/03/2026 05:26:46 | 0:00:10.264775 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 09/03/2026 08:04:48 | 09/03/2026 08:04:58 | 0:00:10.264758 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 10:22:14 | 09/03/2026 10:22:24 | 0:00:10.264753 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 09/03/2026 07:04:44 | 09/03/2026 07:04:55 | 0:00:10.264747 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 09/03/2026 21:46:24 | 09/03/2026 21:46:34 | 0:00:10.264747 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_usuario/226080/ | 0 | 09/03/2026 18:46:41 | 09/03/2026 18:46:52 | 0:00:10.264731 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/5317/?tipo=nota_venta&almacen=1531&caja=1&… | 0 | 09/03/2026 18:03:44 | 09/03/2026 18:03:54 | 0:00:10.264729 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/admin/ver_entrada/1023437/ | 0 | 09/03/2026 07:11:35 | 09/03/2026 07:11:45 | 0:00:10.264706 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96225/ | 0 | 09/03/2026 12:42:51 | 09/03/2026 12:43:01 | 0:00:10.264704 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 09/03/2026 09:28:14 | 09/03/2026 09:28:24 | 0:00:10.264688 | |
|
app-server-1
at_stage_b.sock |
3613013 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3517 | 09/03/2026 07:22:20 | 09/03/2026 07:22:31 | 0:00:10.264672 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 08:13:58 | 09/03/2026 08:14:09 | 0:00:10.264671 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 01:00:10 | 09/03/2026 01:00:20 | 0:00:10.264667 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 20:15:18 | 09/03/2026 20:15:29 | 0:00:10.264664 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 07:38:58 | 09/03/2026 07:39:08 | 0:00:10.264662 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 13:30:20 | 09/03/2026 13:30:30 | 0:00:10.264658 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=29 | 0 | 09/03/2026 19:30:07 | 09/03/2026 19:30:17 | 0:00:10.264647 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4394405/ | 0 | 09/03/2026 08:12:46 | 09/03/2026 08:12:57 | 0:00:10.264646 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 07:35:22 | 09/03/2026 07:35:32 | 0:00:10.264641 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://pcmarket.admintotal.com/ajax/cliente/COMBUSTIBLES LA TROJE/?saldo_factura=0&tipo_movimiento… | 0 | 09/03/2026 19:27:12 | 09/03/2026 19:27:22 | 0:00:10.264640 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:31:57 | 09/03/2026 18:32:07 | 0:00:10.264638 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 07:22:41 | 09/03/2026 07:22:51 | 0:00:10.264611 | |
|
app-server-1
at_legacy_b.sock |
4141686 | GET | https://mym.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=9&year=2026&month=3&status_cance… | 0 | 09/03/2026 18:24:25 | 09/03/2026 18:24:35 | 0:00:10.264607 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/editar_pedim… | 0 | 09/03/2026 19:06:54 | 09/03/2026 19:07:04 | 0:00:10.264605 |