| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 09/03/2026 11:29:49 | 09/03/2026 11:29:59 | 0:00:10.211234 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 05:39:00 | 09/03/2026 05:39:10 | 0:00:10.211228 | |
|
app-server-2
at_dev_a.sock |
3399485 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49659 | 09/03/2026 04:19:59 | 09/03/2026 04:20:09 | 0:00:10.211224 | |
|
app-server-1
at_stage_b.sock |
3638205 | GET | https://pcg.admintotal.com/ajax/lote_contains/9128/?almacen=9&trigger=click&term=16086 | 0 | 09/03/2026 07:04:04 | 09/03/2026 07:04:14 | 0:00:10.211208 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 09/03/2026 11:20:47 | 09/03/2026 11:20:58 | 0:00:10.211207 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 09/03/2026 22:05:52 | 09/03/2026 22:06:02 | 0:00:10.211192 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 09/03/2026 19:32:45 | 09/03/2026 19:32:55 | 0:00:10.211191 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=1 | 0 | 09/03/2026 19:45:41 | 09/03/2026 19:45:51 | 0:00:10.211189 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 09/03/2026 06:01:34 | 09/03/2026 06:01:45 | 0:00:10.211177 | |
|
app-server-2
at_legacy_a.sock |
3389795 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 05:08:48 | 09/03/2026 05:08:59 | 0:00:10.211168 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 11:43:36 | 09/03/2026 11:43:47 | 0:00:10.211148 | |
|
app-server-1
at_stage_a.sock |
4145552 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 09/03/2026 18:41:33 | 09/03/2026 18:41:44 | 0:00:10.211135 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://mrdistel.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 09/03/2026 07:03:29 | 09/03/2026 07:03:40 | 0:00:10.211103 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 23:50:22 | 09/03/2026 23:50:33 | 0:00:10.211101 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2286 | 09/03/2026 03:50:52 | 09/03/2026 03:51:02 | 0:00:10.211093 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 09/03/2026 11:54:23 | 09/03/2026 11:54:33 | 0:00:10.211088 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 09/03/2026 03:21:27 | 09/03/2026 03:21:38 | 0:00:10.211072 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447909 | POST | https://facturacliente.com/web/ | 125 | 09/03/2026 10:46:14 | 09/03/2026 10:46:24 | 0:00:10.211066 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 09/03/2026 07:25:28 | 09/03/2026 07:25:39 | 0:00:10.211064 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 21915 | 09/03/2026 18:33:20 | 09/03/2026 18:33:30 | 0:00:10.211061 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 09/03/2026 06:00:33 | 09/03/2026 06:00:43 | 0:00:10.211024 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://mediterraneocananea.admintotal.com/admin/receipt_nota_venta/44987/ | 0 | 09/03/2026 19:10:32 | 09/03/2026 19:10:42 | 0:00:10.211022 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://logavanza.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00… | 0 | 09/03/2026 07:39:21 | 09/03/2026 07:39:31 | 0:00:10.210994 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 03:25:22 | 09/03/2026 03:25:32 | 0:00:10.210977 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://forza.admintotal.com/admin/cxc/agregar_deposito_caja/ | 225 | 09/03/2026 07:35:57 | 09/03/2026 07:36:07 | 0:00:10.210976 |