| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15146/ | 0 | 27/04/2026 07:20:15 | 27/04/2026 07:20:26 | 0:00:10.273847 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4028922/ | 0 | 27/04/2026 07:32:22 | 27/04/2026 07:32:33 | 0:00:10.273833 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 20:34:53 | 27/04/2026 20:35:04 | 0:00:10.273826 | |
|
app-server-2
at_stage_a.sock |
1483080 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 02:33:43 | 28/04/2026 02:33:53 | 0:00:10.273826 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 28/04/2026 03:24:10 | 28/04/2026 03:24:21 | 0:00:10.273818 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 20:06:37 | 27/04/2026 20:06:47 | 0:00:10.273816 | |
|
app-server-2
at_stage_a.sock |
895898 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 07:03:45 | 27/04/2026 07:03:56 | 0:00:10.273783 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 05:47:51 | 27/04/2026 05:48:01 | 0:00:10.273777 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 20:00:18 | 27/04/2026 20:00:28 | 0:00:10.273773 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 27/04/2026 07:13:04 | 27/04/2026 07:13:14 | 0:00:10.273761 | |
|
app-server-2
at_legacy_b.sock |
925946 | POST | https://capeola.admintotal.com/admin/ventas/crear_factura/ | 24024 | 27/04/2026 07:29:53 | 27/04/2026 07:30:04 | 0:00:10.273754 | |
|
app-server-1
at_legacy_b.sock |
1025011 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 28/04/2026 02:06:41 | 28/04/2026 02:06:52 | 0:00:10.273751 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 21:21:30 | 27/04/2026 21:21:41 | 0:00:10.273746 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 27/04/2026 10:52:37 | 27/04/2026 10:52:47 | 0:00:10.273729 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 19:14:25 | 27/04/2026 19:14:35 | 0:00:10.273726 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 18:55:55 | 27/04/2026 18:56:05 | 0:00:10.273724 | |
|
app-server-2
at_legacy_a.sock |
1345608 | GET | https://mateco.admintotal.com/ajax/contains/producto_almacen_formset/?term=240222&a=9&tipo=salida&p… | 0 | 27/04/2026 15:56:23 | 27/04/2026 15:56:33 | 0:00:10.273716 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/581640/ | 0 | 27/04/2026 07:08:12 | 27/04/2026 07:08:22 | 0:00:10.273715 | |
|
app-server-1
at_canary_a.sock |
1088228 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1236356/ | 0 | 28/04/2026 04:23:24 | 28/04/2026 04:23:35 | 0:00:10.273712 | |
|
app-server-2
at_stage_a.sock |
942687 | GET | https://cedisfamamx.admintotal.com/admin/inventario/ver_producto/28030/ | 0 | 27/04/2026 07:31:36 | 27/04/2026 07:31:46 | 0:00:10.273708 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/581704/?version_interna=1 | 0 | 27/04/2026 07:54:23 | 27/04/2026 07:54:34 | 0:00:10.273703 | |
|
app-server-1
at_legacy_b.sock |
1000225 | POST | https://chemie.admintotal.com/admin/ventas/editar_factura_pedido/546288/ | 23130 | 27/04/2026 17:57:09 | 27/04/2026 17:57:19 | 0:00:10.273688 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://acclaboratorio.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desd… | 0 | 27/04/2026 19:15:21 | 27/04/2026 19:15:31 | 0:00:10.273674 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 07:37:50 | 27/04/2026 07:38:00 | 0:00:10.273673 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://chemie.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&moned… | 0 | 27/04/2026 07:53:03 | 27/04/2026 07:53:13 | 0:00:10.273669 |