| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4158234 | POST | https://modelo.admintotal.com/admin/login/?next=/admin/index/ | 138 | 09/03/2026 21:02:41 | 09/03/2026 21:02:51 | 0:00:10.259118 | |
|
app-server-1
at_canary_a.sock |
4135316 | GET | https://ambsil.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?f=1&inactivos=on&desde… | 0 | 09/03/2026 18:17:30 | 09/03/2026 18:17:41 | 0:00:10.259114 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 21:00:06 | 09/03/2026 21:00:16 | 0:00:10.259105 | |
|
at-respaldos
at_dev_b.sock |
776349 | GET | https://ambsil.respaldo.admintotal.com/ajax/cliente/SERVICIOS ADMINISTRATIVOS OSLO/?saldo_factura=0… | 0 | 09/03/2026 12:29:48 | 09/03/2026 12:29:58 | 0:00:10.259099 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=24 | 0 | 09/03/2026 19:03:29 | 09/03/2026 19:03:39 | 0:00:10.259084 | |
|
app-server-1
at_canary_a.sock |
3657073 | POST | https://ambsil.admintotal.com/admin/facturar_pedido/660660/ | 6403 | 09/03/2026 07:46:01 | 09/03/2026 07:46:11 | 0:00:10.259070 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 09/03/2026 07:21:09 | 09/03/2026 07:21:19 | 0:00:10.259056 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 18:05:29 | 09/03/2026 18:05:40 | 0:00:10.259052 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:52:15 | 09/03/2026 19:52:25 | 0:00:10.259045 | |
|
app-server-2
at_stable_a.sock |
3798072 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 09/03/2026 18:12:07 | 09/03/2026 18:12:17 | 0:00:10.259027 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60667/ | 6 | 09/03/2026 10:13:24 | 09/03/2026 10:13:35 | 0:00:10.259026 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 20:45:29 | 09/03/2026 20:45:39 | 0:00:10.259015 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 07:20:31 | 09/03/2026 07:20:42 | 0:00:10.259005 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 06:16:55 | 09/03/2026 06:17:06 | 0:00:10.259005 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 09/03/2026 08:00:41 | 09/03/2026 08:00:51 | 0:00:10.258999 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://extreme.admintotal.com/admin/ventas/cotizaciones/ | 0 | 08/03/2026 23:03:31 | 08/03/2026 23:03:42 | 0:00:10.258984 | |
|
app-server-2
at_dev_a.sock |
3818398 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 19:09:51 | 09/03/2026 19:10:01 | 0:00:10.258964 | |
|
app-server-2
at_canary_b.sock |
3443288 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 16572 | 09/03/2026 08:11:44 | 09/03/2026 08:11:54 | 0:00:10.258961 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://cfmotomty.admintotal.com/admin/ver_pedido/9061/ | 0 | 09/03/2026 18:12:48 | 09/03/2026 18:12:59 | 0:00:10.258941 | |
|
app-server-2
at_dev_a.sock |
3819580 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 52995 | 09/03/2026 19:22:18 | 09/03/2026 19:22:28 | 0:00:10.258918 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 20:00:25 | 09/03/2026 20:00:35 | 0:00:10.258918 | |
|
app-server-1
at_stable_a.sock |
4000009 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 09/03/2026 14:49:34 | 09/03/2026 14:49:44 | 0:00:10.258902 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://diazlab.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-03-26/efectivo/1533/1536/ | 0 | 09/03/2026 07:57:38 | 09/03/2026 07:57:48 | 0:00:10.258893 | |
|
app-server-2
at_dev_a.sock |
3759892 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3849865/ | 0 | 09/03/2026 19:10:11 | 09/03/2026 19:10:21 | 0:00:10.258889 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 19:01:46 | 09/03/2026 19:01:56 | 0:00:10.258864 |