| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3391985 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 09/03/2026 07:52:38 | 09/03/2026 07:52:49 | 0:00:10.239532 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 08:04:48 | 09/03/2026 08:04:59 | 0:00:10.239530 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | http://superkeno.s9.admintotal.com/verificador_precios/?c=7502273320036 | 0 | 09/03/2026 07:30:35 | 09/03/2026 07:30:46 | 0:00:10.239507 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=6 | 0 | 09/03/2026 07:33:19 | 09/03/2026 07:33:30 | 0:00:10.239496 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 09/03/2026 09:57:58 | 09/03/2026 09:58:08 | 0:00:10.239481 | |
|
app-server-1
at_legacy_b.sock |
4140422 | GET | https://danyx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GEN… | 0 | 09/03/2026 18:29:13 | 09/03/2026 18:29:23 | 0:00:10.239481 | |
|
app-server-1
at_stable_a.sock |
3608887 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 09/03/2026 07:42:46 | 09/03/2026 07:42:56 | 0:00:10.239468 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 04:17:46 | 09/03/2026 04:17:56 | 0:00:10.239456 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.239445 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 09/03/2026 04:11:58 | 09/03/2026 04:12:09 | 0:00:10.239438 | |
|
app-server-2
at_dev_a.sock |
3823985 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 09/03/2026 21:18:31 | 09/03/2026 21:18:41 | 0:00:10.239437 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 09/03/2026 17:10:58 | 09/03/2026 17:11:08 | 0:00:10.239435 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:20:12 | 09/03/2026 21:20:23 | 0:00:10.239429 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 09/03/2026 09:18:44 | 09/03/2026 09:18:54 | 0:00:10.239427 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 09/03/2026 05:09:09 | 09/03/2026 05:09:19 | 0:00:10.239418 | |
|
app-server-2
at_dev_a.sock |
3437093 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_archivos_xml_pendientes/?id=2647&html=1&tipo_c… | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.239410 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 09/03/2026 05:12:17 | 09/03/2026 05:12:27 | 0:00:10.239393 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 09/03/2026 06:22:12 | 09/03/2026 06:22:22 | 0:00:10.239388 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 17:57:35 | 09/03/2026 17:57:45 | 0:00:10.239324 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 20:29:49 | 09/03/2026 20:29:59 | 0:00:10.239318 | |
|
app-server-1
at_stage_b.sock |
3656097 | POST | https://pcg.admintotal.com/ajax/get_xml_datos/?es_compra=1&id=1024665 | 5899 | 09/03/2026 07:39:42 | 09/03/2026 07:39:52 | 0:00:10.239302 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 23:45:26 | 08/03/2026 23:45:36 | 0:00:10.239299 | |
|
s0-v2
abaco.sock |
6504 | POST | https://abaco.admintotal.com/form/admin/upload | 151 | 09/03/2026 04:58:29 | 09/03/2026 04:58:40 | 0:00:10.239299 | |
|
app-server-2
at_dev_a.sock |
3354839 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22385 | 09/03/2026 01:23:12 | 09/03/2026 01:23:22 | 0:00:10.239297 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96213/ | 0 | 09/03/2026 12:03:48 | 09/03/2026 12:03:58 | 0:00:10.239294 |