| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:59:03 | 09/03/2026 19:59:13 | 0:00:10.264580 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 05:50:31 | 09/03/2026 05:50:42 | 0:00:10.264573 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 09/03/2026 12:59:21 | 09/03/2026 12:59:31 | 0:00:10.264562 | |
|
app-server-2
at_canary_b.sock |
3810565 | POST | https://autored.admintotal.com/admin/ventas/editar_factura/539228/ | 38688 | 09/03/2026 18:28:18 | 09/03/2026 18:28:28 | 0:00:10.264560 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:16:26 | 09/03/2026 07:16:36 | 0:00:10.264559 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 09/03/2026 00:22:47 | 09/03/2026 00:22:57 | 0:00:10.264535 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420750&nuevo=1 | 0 | 09/03/2026 06:45:34 | 09/03/2026 06:45:45 | 0:00:10.264515 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://construramasanpatricio.admintotal.com/ajax/cliente/SERGIO ALBERTO PEÑA RUIZ/?saldo_factura=… | 0 | 09/03/2026 07:47:13 | 09/03/2026 07:47:23 | 0:00:10.264504 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://italmix.admintotal.com/ajax/contains/producto_almacen_formset/?term=SCD1275-HIT&a=1533&tipo… | 0 | 09/03/2026 20:42:15 | 09/03/2026 20:42:25 | 0:00:10.264496 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/t/60546/ | 0 | 09/03/2026 16:56:41 | 09/03/2026 16:56:52 | 0:00:10.264475 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://farmaplus1.admintotal.com/ajax/cliente/JOSE JESUS HERNANDEZ JIMENEZ/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 19:24:38 | 09/03/2026 19:24:48 | 0:00:10.264464 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/tickets/ | 0 | 09/03/2026 15:46:53 | 09/03/2026 15:47:03 | 0:00:10.264434 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1558&desde=01%2F01%2F26… | 0 | 09/03/2026 07:57:05 | 09/03/2026 07:57:16 | 0:00:10.264426 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 12:08:33 | 09/03/2026 12:08:43 | 0:00:10.264414 | |
|
app-server-2
at_canary_b.sock |
3781433 | GET | https://phn.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:31:33 | 09/03/2026 17:31:44 | 0:00:10.264404 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 20:00:14 | 09/03/2026 20:00:25 | 0:00:10.264394 |