| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://luisito.admintotal.com/ajax/select_producto_formset/PV-M-1379/?tipo=nota_venta&almacen=1531… | 0 | 27/04/2026 07:06:40 | 27/04/2026 07:06:50 | 0:00:10.218849 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 20:49:52 | 27/04/2026 20:50:02 | 0:00:10.218846 | |
|
app-server-2
at_stage_a.sock |
946253 | GET | https://cedisfamamx.admintotal.com/ajax/totales_ventas_producto_almacen/514583/?factor_seleccionado… | 0 | 27/04/2026 07:55:05 | 27/04/2026 07:55:15 | 0:00:10.218839 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 19:46:59 | 27/04/2026 19:47:09 | 0:00:10.218822 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=1900 | 0 | 27/04/2026 21:33:31 | 27/04/2026 21:33:41 | 0:00:10.218815 | |
|
app-server-1
at_legacy_b.sock |
359649 | GET | https://autopia.admintotal.com/admin/ver_pedido/173760/ | 0 | 27/04/2026 07:42:16 | 27/04/2026 07:42:27 | 0:00:10.218806 | |
|
app-server-1
at_stable_a.sock |
1017017 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 21:30:27 | 27/04/2026 21:30:38 | 0:00:10.218804 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 05:36:40 | 27/04/2026 05:36:50 | 0:00:10.218792 | |
|
at-respaldos
at_dev_b.sock |
3147785 | POST | https://hso.respaldo.admintotal.com/admin/vender_pedido/2755551/ | 574 | 27/04/2026 11:08:45 | 27/04/2026 11:08:55 | 0:00:10.218780 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 27/04/2026 04:15:57 | 27/04/2026 04:16:07 | 0:00:10.218771 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 27/04/2026 16:15:45 | 27/04/2026 16:15:56 | 0:00:10.218764 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 27/04/2026 11:19:59 | 27/04/2026 11:20:09 | 0:00:10.218760 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-26&limit=100 | 0 | 28/04/2026 01:22:20 | 28/04/2026 01:22:31 | 0:00:10.218756 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 22:05:17 | 27/04/2026 22:05:27 | 0:00:10.218753 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://cph.admintotal.com/admin/ventas/editar_nota_venta/979425/ | 0 | 27/04/2026 07:34:15 | 27/04/2026 07:34:25 | 0:00:10.218749 | |
|
app-server-2
at_stage_a.sock |
940713 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 27/04/2026 07:26:59 | 27/04/2026 07:27:09 | 0:00:10.218748 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso/9/?html=1&avance=&sol=1075429&almacen=9&al… | 0 | 27/04/2026 04:13:03 | 27/04/2026 04:13:13 | 0:00:10.218735 | |
|
app-server-2
at_legacy_a.sock |
1425448 | POST | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 494 | 27/04/2026 18:43:22 | 27/04/2026 18:43:32 | 0:00:10.218730 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 27/04/2026 12:11:38 | 27/04/2026 12:11:48 | 0:00:10.218709 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580772/?version_interna=1 | 0 | 27/04/2026 06:47:33 | 27/04/2026 06:47:43 | 0:00:10.218702 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 27/04/2026 04:13:44 | 27/04/2026 04:13:54 | 0:00:10.218699 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=3712&tipo_movi… | 0 | 27/04/2026 21:55:47 | 27/04/2026 21:55:57 | 0:00:10.218697 | |
|
app-server-1
at_legacy_b.sock |
359661 | GET | https://resisa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=PARKER%20HANN… | 0 | 27/04/2026 07:31:11 | 27/04/2026 07:31:21 | 0:00:10.218692 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 27/04/2026 21:06:05 | 27/04/2026 21:06:15 | 0:00:10.218691 | |
|
app-server-1
at_canary_a.sock |
342868 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 27/04/2026 02:55:40 | 27/04/2026 02:55:50 | 0:00:10.218684 |