| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 21:01:16 | 27/04/2026 21:01:26 | 0:00:10.223830 | |
|
app-server-2
at_dev_a.sock |
1523823 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 03:35:11 | 28/04/2026 03:35:22 | 0:00:10.223821 | |
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20ne | 0 | 27/04/2026 18:27:50 | 27/04/2026 18:28:01 | 0:00:10.223774 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://casaarriaga.admintotal.com/ajax/contains/cliente/1/?term=CRISTINO | 0 | 27/04/2026 18:40:59 | 27/04/2026 18:41:09 | 0:00:10.223732 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 27/04/2026 14:36:46 | 27/04/2026 14:36:56 | 0:00:10.223721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61624/ | 6 | 27/04/2026 10:09:03 | 27/04/2026 10:09:14 | 0:00:10.223718 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 28/04/2026 03:13:56 | 28/04/2026 03:14:07 | 0:00:10.223693 | |
|
app-server-2
at_stable_b.sock |
1505447 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/582452/ | 59911 | 28/04/2026 06:41:34 | 28/04/2026 06:41:45 | 0:00:10.223676 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://mayab.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F04%2F26… | 0 | 28/04/2026 07:30:57 | 28/04/2026 07:31:07 | 0:00:10.223668 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 20:37:06 | 27/04/2026 20:37:16 | 0:00:10.223667 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101635/ | 0 | 27/04/2026 11:05:23 | 27/04/2026 11:05:33 | 0:00:10.223657 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DOOSAN%20BO… | 0 | 27/04/2026 23:57:00 | 27/04/2026 23:57:10 | 0:00:10.223641 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 18:35:45 | 27/04/2026 18:35:55 | 0:00:10.223641 | |
|
app-server-2
at_dev_a.sock |
1525190 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4042602/ | 32830 | 28/04/2026 04:16:15 | 28/04/2026 04:16:25 | 0:00:10.223617 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 27/04/2026 20:02:20 | 27/04/2026 20:02:30 | 0:00:10.223586 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 27/04/2026 18:52:09 | 27/04/2026 18:52:19 | 0:00:10.223582 | |
|
app-server-1
at_canary_a.sock |
1137425 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=T… | 0 | 28/04/2026 07:46:54 | 28/04/2026 07:47:04 | 0:00:10.223570 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 19:15:16 | 27/04/2026 19:15:27 | 0:00:10.223569 | |
|
app-server-2
at_dev_a.sock |
1573043 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/utilerias/mensualidades/ | 0 | 28/04/2026 06:20:27 | 28/04/2026 06:20:37 | 0:00:10.223556 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ver_orden_compra/582460/ | 0 | 28/04/2026 06:13:45 | 28/04/2026 06:13:55 | 0:00:10.223556 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 28/04/2026 07:27:43 | 28/04/2026 07:27:53 | 0:00:10.223553 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 28/04/2026 06:08:19 | 28/04/2026 06:08:29 | 0:00:10.223539 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 10:17:47 | 27/04/2026 10:17:57 | 0:00:10.223535 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 28/04/2026 06:43:16 | 28/04/2026 06:43:27 | 0:00:10.223532 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 05:00:25 | 28/04/2026 05:00:35 | 0:00:10.223521 |