| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=2&dia=17 | 0 | 09/03/2026 19:04:00 | 09/03/2026 19:04:10 | 0:00:10.229404 | |
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://pcg.admintotal.com/admin/ventas/crear_factura/ | 103259 | 09/03/2026 07:30:21 | 09/03/2026 07:30:31 | 0:00:10.229403 | |
|
app-server-2
at_canary_b.sock |
3818228 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 13102 | 09/03/2026 20:04:22 | 09/03/2026 20:04:32 | 0:00:10.229397 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://sanmartin.admintotal.com/.well-known/assetlinks.json | 0 | 09/03/2026 22:37:36 | 09/03/2026 22:37:46 | 0:00:10.229390 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 09/03/2026 07:26:30 | 09/03/2026 07:26:40 | 0:00:10.229366 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 09/03/2026 20:39:11 | 09/03/2026 20:39:21 | 0:00:10.229349 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 09/03/2026 18:43:57 | 09/03/2026 18:44:08 | 0:00:10.229326 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 09/03/2026 19:56:09 | 09/03/2026 19:56:20 | 0:00:10.229321 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/03/2026 13:30:09 | 09/03/2026 13:30:20 | 0:00:10.229320 | |
|
app-server-2
at_dev_a.sock |
3826449 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27697 | 09/03/2026 21:26:39 | 09/03/2026 21:26:49 | 0:00:10.229297 | |
|
app-server-2
at_canary_b.sock |
3391989 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=9750&a=1536&tipo=pe… | 0 | 09/03/2026 07:26:40 | 09/03/2026 07:26:50 | 0:00:10.229224 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:27:20 | 09/03/2026 20:27:30 | 0:00:10.229222 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://marw.admintotal.com/ajax/cliente_autocomplete/?term=OSCAR%20ANTONIO%20ESQUIVEL%20 | 0 | 09/03/2026 07:15:35 | 09/03/2026 07:15:45 | 0:00:10.229209 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 09/03/2026 02:12:36 | 09/03/2026 02:12:46 | 0:00:10.229199 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 00:18:41 | 09/03/2026 00:18:52 | 0:00:10.229184 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60209/ | 6 | 09/03/2026 11:49:47 | 09/03/2026 11:49:58 | 0:00:10.229179 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2025&month=11&status_m… | 0 | 09/03/2026 22:10:21 | 09/03/2026 22:10:31 | 0:00:10.229167 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JIMENEZ%20AUT… | 0 | 09/03/2026 20:38:41 | 09/03/2026 20:38:51 | 0:00:10.229163 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 06:27:37 | 09/03/2026 06:27:48 | 0:00:10.229140 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 19:04:53 | 09/03/2026 19:05:03 | 0:00:10.229139 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 06:54:28 | 09/03/2026 06:54:39 | 0:00:10.229120 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 68 | 09/03/2026 11:03:12 | 09/03/2026 11:03:22 | 0:00:10.229112 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/50217/ | 0 | 09/03/2026 07:46:39 | 09/03/2026 07:46:49 | 0:00:10.229098 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 09/03/2026 16:34:37 | 09/03/2026 16:34:47 | 0:00:10.229089 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=&… | 0 | 09/03/2026 07:57:16 | 09/03/2026 07:57:26 | 0:00:10.229085 |