| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:50:23 | 09/03/2026 06:50:33 | 0:00:10.239597 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 22:10:11 | 09/03/2026 22:10:21 | 0:00:10.239592 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 06:45:06 | 09/03/2026 06:45:17 | 0:00:10.239591 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=rr9580&ind=0 | 0 | 09/03/2026 18:55:18 | 09/03/2026 18:55:28 | 0:00:10.239580 | |
|
app-server-2
at_legacy_a.sock |
3428394 | POST | https://ferroexpress.admintotal.com/admin/inventario/agregar_compra/ | 21158 | 09/03/2026 07:23:05 | 09/03/2026 07:23:15 | 0:00:10.239566 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 07:03:54 | 09/03/2026 07:04:04 | 0:00:10.239561 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/11253/ | 0 | 09/03/2026 07:19:30 | 09/03/2026 07:19:40 | 0:00:10.239543 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://dimaintsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=GRUPO%20HER… | 0 | 09/03/2026 07:50:07 | 09/03/2026 07:50:17 | 0:00:10.239533 | |
|
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 | |
|
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 | |
|
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_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_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-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 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 23:06:57 | 09/03/2026 23:07:08 | 0:00:10.239435 | |
|
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_dev_a.sock |
3829007 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 1723 | 09/03/2026 22:18:39 | 09/03/2026 22:18:49 | 0:00:10.239412 | |
|
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_canary_a.sock |
4174501 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 01:21:52 | 10/03/2026 01:22:02 | 0:00:10.239392 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 23:19:49 | 09/03/2026 23:19:59 | 0:00:10.239372 |