| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 20:43:47 | 09/03/2026 20:43:57 | 0:00:10.237018 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 06:11:07 | 09/03/2026 06:11:18 | 0:00:10.237009 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447570 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/96244/ | 401 | 09/03/2026 13:26:50 | 09/03/2026 13:27:00 | 0:00:10.237000 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GMD465,GCD1567,72948,GMD17… | 0 | 09/03/2026 19:25:19 | 09/03/2026 19:25:29 | 0:00:10.236980 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:10:12 | 09/03/2026 03:10:23 | 0:00:10.236972 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 09/03/2026 20:23:14 | 09/03/2026 20:23:24 | 0:00:10.236970 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 07:20:42 | 09/03/2026 07:20:52 | 0:00:10.236962 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/cancelar_factura/803594/?can=1& | 46 | 09/03/2026 16:16:06 | 09/03/2026 16:16:17 | 0:00:10.236960 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=05%2F02%2F26… | 0 | 09/03/2026 06:23:10 | 09/03/2026 06:23:20 | 0:00:10.236951 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:02:08 | 09/03/2026 07:02:18 | 0:00:10.236946 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 09/03/2026 21:16:38 | 09/03/2026 21:16:49 | 0:00:10.236920 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 06:29:47 | 09/03/2026 06:29:58 | 0:00:10.236919 | |
|
app-server-1
at_stable_a.sock |
3608882 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/846531/ | 43726 | 09/03/2026 07:35:47 | 09/03/2026 07:35:57 | 0:00:10.236913 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 19:50:22 | 09/03/2026 19:50:32 | 0:00:10.236906 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 464 | 09/03/2026 13:47:29 | 09/03/2026 13:47:40 | 0:00:10.236900 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 07:23:22 | 09/03/2026 07:23:32 | 0:00:10.236900 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_cajero/1533/78/?fecha=09/03/26&moneda=1 | 0 | 09/03/2026 19:34:44 | 09/03/2026 19:34:54 | 0:00:10.236882 | |
|
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 19:39:54 | 09/03/2026 19:40:04 | 0:00:10.236879 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 10:35:01 | 09/03/2026 10:35:11 | 0:00:10.236879 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 07:06:44 | 09/03/2026 07:06:54 | 0:00:10.236871 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 06:05:39 | 09/03/2026 06:05:49 | 0:00:10.236842 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 09/03/2026 07:26:06 | 09/03/2026 07:26:16 | 0:00:10.236828 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://marw.admintotal.com/admin/index/ | 0 | 09/03/2026 07:03:19 | 09/03/2026 07:03:29 | 0:00:10.236795 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 07:44:05 | 09/03/2026 07:44:15 | 0:00:10.236792 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 22994 | 09/03/2026 06:50:43 | 09/03/2026 06:50:53 | 0:00:10.236779 |