| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 19:46:39 | 27/04/2026 19:46:49 | 0:00:10.202212 | |
|
app-server-1
at_canary_b.sock |
401227 | POST | https://servienvases.admintotal.com/ajax/validar_punto_venta/ | 2407 | 27/04/2026 07:35:16 | 27/04/2026 07:35:26 | 0:00:10.202206 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 21:42:14 | 27/04/2026 21:42:24 | 0:00:10.202173 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/ajax/get_totales_corte/21-04-2026/1534/?cb=1531 | 0 | 27/04/2026 07:09:24 | 27/04/2026 07:09:34 | 0:00:10.202172 | |
|
app-server-2
at_legacy_b.sock |
893357 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1640 | 27/04/2026 07:28:01 | 27/04/2026 07:28:11 | 0:00:10.202164 | |
|
app-server-2
at_legacy_a.sock |
1424929 | GET | https://todoglobos.admintotal.com/ajax/select_producto_formset/M18-22/?tipo=nota_venta&almacen=1530… | 0 | 27/04/2026 18:04:32 | 27/04/2026 18:04:42 | 0:00:10.202158 | |
|
app-server-2
at_dev_a.sock |
919417 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 27/04/2026 06:07:13 | 27/04/2026 06:07:24 | 0:00:10.202150 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api-desktop-v2/registros_eliminados/ | 0 | 27/04/2026 06:30:53 | 27/04/2026 06:31:03 | 0:00:10.202147 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=8100 | 0 | 27/04/2026 21:34:12 | 27/04/2026 21:34:22 | 0:00:10.202144 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 06:53:42 | 27/04/2026 06:53:52 | 0:00:10.202118 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/admin/inventario/utilerias/imprimir_etiqueta/ | 0 | 27/04/2026 19:58:36 | 27/04/2026 19:58:46 | 0:00:10.202118 | |
|
app-server-1
at_legacy_b.sock |
1012994 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 18:46:09 | 27/04/2026 18:46:20 | 0:00:10.202117 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=271968&nuevo=1 | 0 | 27/04/2026 05:35:59 | 27/04/2026 05:36:09 | 0:00:10.202107 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 04:50:41 | 28/04/2026 04:50:51 | 0:00:10.202105 | |
|
app-server-1
at_legacy_b.sock |
1014356 | POST | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 25253 | 27/04/2026 18:54:54 | 27/04/2026 18:55:04 | 0:00:10.202095 | |
|
app-server-1
at_legacy_a.sock |
1045953 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 28/04/2026 02:50:22 | 28/04/2026 02:50:32 | 0:00:10.202086 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 27/04/2026 05:31:13 | 27/04/2026 05:31:23 | 0:00:10.202081 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 27/04/2026 06:56:15 | 27/04/2026 06:56:25 | 0:00:10.202078 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 27/04/2026 18:02:56 | 27/04/2026 18:03:06 | 0:00:10.202073 | |
|
app-server-2
at_dev_a.sock |
1431143 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 27/04/2026 19:33:27 | 27/04/2026 19:33:37 | 0:00:10.202071 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/218881/ | 0 | 27/04/2026 07:42:16 | 27/04/2026 07:42:27 | 0:00:10.202065 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 410 | 27/04/2026 09:38:45 | 27/04/2026 09:38:56 | 0:00:10.202063 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://ofertondelnorte.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_… | 0 | 27/04/2026 07:26:04 | 27/04/2026 07:26:14 | 0:00:10.202061 | |
|
app-server-1
at_canary_a.sock |
1034896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 28/04/2026 02:05:19 | 28/04/2026 02:05:29 | 0:00:10.202059 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=27%2F04%2F2… | 0 | 27/04/2026 06:16:44 | 27/04/2026 06:16:54 | 0:00:10.202058 |