| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 12/01/2026 13:38:59 | 12/01/2026 13:39:09 | 0:00:10.234726 | |
|
app-server-1
at_legacy_b.sock |
2905554 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2617656/?nuevo=1 | 0 | 12/01/2026 18:39:26 | 12/01/2026 18:39:36 | 0:00:10.234702 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=13150 | 0 | 12/01/2026 20:12:43 | 12/01/2026 20:12:53 | 0:00:10.234679 | |
|
app-server-2
at_legacy_b.sock |
2211184 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 04:45:52 | 12/01/2026 04:46:02 | 0:00:10.234670 | |
|
app-server-2
at_canary_b.sock |
2679562 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 12/01/2026 20:14:21 | 12/01/2026 20:14:32 | 0:00:10.234665 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=1&… | 0 | 12/01/2026 08:00:19 | 12/01/2026 08:00:29 | 0:00:10.234640 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 12/01/2026 15:39:10 | 12/01/2026 15:39:20 | 0:00:10.234585 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 05:31:07 | 12/01/2026 05:31:18 | 0:00:10.234580 | |
|
app-server-1
at_stable_a.sock |
2408898 | GET | https://superventura.admintotal.com/ajax/select_producto_formset/3315/?tipo=nota_venta&almacen=9&ca… | 0 | 12/01/2026 07:55:32 | 12/01/2026 07:55:42 | 0:00:10.234579 | |
|
app-server-1
at_legacy_b.sock |
2321614 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=2750 | 0 | 12/01/2026 00:16:12 | 12/01/2026 00:16:23 | 0:00:10.234578 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 06:29:05 | 12/01/2026 06:29:16 | 0:00:10.234569 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 12/01/2026 20:18:49 | 12/01/2026 20:18:59 | 0:00:10.234553 | |
|
app-server-2
at_canary_b.sock |
2688172 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 12/01/2026 20:07:33 | 12/01/2026 20:07:43 | 0:00:10.234541 | |
|
app-server-1
at_legacy_b.sock |
2914987 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=WZ1049,ARVG51895,2410%20-C… | 0 | 12/01/2026 19:03:12 | 12/01/2026 19:03:22 | 0:00:10.234533 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://dany.legacy.admintotal.com/admin/qrencode/?value=https%3A//dany.admintotal.com/factura%3Ff%… | 0 | 12/01/2026 18:26:37 | 12/01/2026 18:26:47 | 0:00:10.234522 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://savisahermanos.admintotal.com/admin/ver_factura/10560/ | 0 | 12/01/2026 07:46:31 | 12/01/2026 07:46:41 | 0:00:10.234518 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://luisito.admintotal.com/api-desktop/v1/autorizaciones/?api_key=9F83D1HHU7DANDPD8WODIKVVJOABH… | 0 | 12/01/2026 06:53:00 | 12/01/2026 06:53:10 | 0:00:10.234506 | |
|
app-server-1
at_legacy_b.sock |
2314324 | POST | https://pcg.admintotal.com/admin/poliza/0/ | 5312 | 11/01/2026 22:06:57 | 11/01/2026 22:07:07 | 0:00:10.234492 | |
|
app-server-2
at_stable_a.sock |
2258096 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/91479/ | 22272 | 12/01/2026 07:56:58 | 12/01/2026 07:57:08 | 0:00:10.234477 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 694 | 12/01/2026 10:30:43 | 12/01/2026 10:30:54 | 0:00:10.234468 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 12/01/2026 05:32:19 | 12/01/2026 05:32:29 | 0:00:10.234446 | |
|
app-server-1
at_legacy_b.sock |
2404251 | POST | https://ferreteriamaury.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 150 | 12/01/2026 07:49:35 | 12/01/2026 07:49:45 | 0:00:10.234440 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 12/01/2026 17:22:41 | 12/01/2026 17:22:52 | 0:00:10.234437 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 12/01/2026 07:20:53 | 12/01/2026 07:21:03 | 0:00:10.234426 | |
|
app-server-2
at_stable_a.sock |
2212070 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=9022%20371%201020&solo_co… | 0 | 12/01/2026 07:52:31 | 12/01/2026 07:52:41 | 0:00:10.234417 |