| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1546&year=2026&month=4&… | 0 | 30/04/2026 07:20:10 | 30/04/2026 07:20:20 | 0:00:10.317446 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-28&limit=100&offset=100 | 0 | 30/04/2026 03:29:14 | 30/04/2026 03:29:24 | 0:00:10.317444 | |
|
app-server-1
at_stage_a.sock |
3161415 | GET | https://mst.admintotal.com/admin/ventas/editar_factura_pedido/838798/ | 0 | 30/04/2026 21:17:13 | 30/04/2026 21:17:23 | 0:00:10.317444 | |
|
app-server-2
at_canary_b.sock |
3147850 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 2252 | 30/04/2026 19:26:26 | 30/04/2026 19:26:36 | 0:00:10.317442 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 13:22:10 | 30/04/2026 13:22:20 | 0:00:10.317419 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-29&limit=100&offset=200 | 0 | 01/05/2026 00:30:50 | 01/05/2026 00:31:00 | 0:00:10.317413 | |
|
app-server-1
at_legacy_b.sock |
2599967 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 2913 | 30/04/2026 06:17:19 | 30/04/2026 06:17:29 | 0:00:10.317407 | |
|
app-server-1
at_legacy_b.sock |
2609328 | GET | https://mayab.admintotal.com/admin/empleado/1601/registro_vacaciones/0/ | 0 | 30/04/2026 07:28:35 | 30/04/2026 07:28:45 | 0:00:10.317372 | |
|
app-server-1
at_legacy_b.sock |
3153386 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20PA%20CR%20988&a=… | 0 | 30/04/2026 18:18:43 | 30/04/2026 18:18:53 | 0:00:10.317360 | |
|
app-server-2
at_canary_b.sock |
3147850 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 20:45:42 | 30/04/2026 20:45:53 | 0:00:10.317342 | |
|
app-server-1
at_legacy_b.sock |
3256126 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-29&limit=100&offset=100 | 0 | 01/05/2026 03:07:27 | 01/05/2026 03:07:37 | 0:00:10.317339 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://tacsa.admintotal.com/admin/ver_cotizacion/253763/ | 0 | 30/04/2026 07:52:26 | 30/04/2026 07:52:37 | 0:00:10.317336 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 21:34:24 | 30/04/2026 21:34:34 | 0:00:10.317325 | |
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://marw.admintotal.com/admin/cxp/antiguedad_saldos/?task_panel=1 | 0 | 30/04/2026 19:04:05 | 30/04/2026 19:04:15 | 0:00:10.317320 | |
|
app-server-1
at_stable_a.sock |
3167668 | GET | https://materialessalas.admintotal.com/admin/producto/edit/28703/?success=Se%20ha%20guardado%20el%2… | 0 | 30/04/2026 18:26:51 | 30/04/2026 18:27:01 | 0:00:10.317290 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 03:31:06 | 30/04/2026 03:31:17 | 0:00:10.317287 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 05:08:37 | 30/04/2026 05:08:47 | 0:00:10.317282 | |
|
app-server-1
at_canary_a.sock |
2581614 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=2187&informacion_almacenes=1 | 0 | 30/04/2026 04:03:49 | 30/04/2026 04:04:00 | 0:00:10.317279 | |
|
app-server-1
at_legacy_b.sock |
3140233 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292319/?terminal=9 | 0 | 30/04/2026 18:37:56 | 30/04/2026 18:38:06 | 0:00:10.317270 | |
|
app-server-1
at_stable_a.sock |
3189004 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 14666 | 30/04/2026 22:43:22 | 30/04/2026 22:43:32 | 0:00:10.317257 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/recibo_nomina/3714/100921/?recibo_similar=true | 0 | 30/04/2026 11:58:28 | 30/04/2026 11:58:39 | 0:00:10.317256 | |
|
app-server-1
at_legacy_b.sock |
2609328 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_factura_info/F33815/?almacen_id=9&idfactura=1… | 0 | 30/04/2026 07:28:55 | 30/04/2026 07:29:06 | 0:00:10.317253 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/1188/?tipo=nota_venta&almace… | 0 | 30/04/2026 19:56:57 | 30/04/2026 19:57:07 | 0:00:10.317244 | |
|
app-server-1
at_canary_a.sock |
3207758 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 01/05/2026 02:12:56 | 01/05/2026 02:13:06 | 0:00:10.317242 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=100… | 0 | 30/04/2026 22:38:44 | 30/04/2026 22:38:54 | 0:00:10.317239 |