| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 09/03/2026 14:41:19 | 09/03/2026 14:41:29 | 0:00:10.150360 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 09/03/2026 16:58:23 | 09/03/2026 16:58:33 | 0:00:10.150354 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 06:16:32 | 09/03/2026 06:16:42 | 0:00:10.150309 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/admin/set_venta_espera/249147/?nuevo=1 | 0 | 09/03/2026 04:08:09 | 09/03/2026 04:08:19 | 0:00:10.150299 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://ambsil.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=100 | 0 | 09/03/2026 03:33:50 | 09/03/2026 03:34:00 | 0:00:10.150287 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://tecnomaxx.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&statu… | 0 | 09/03/2026 19:02:20 | 09/03/2026 19:02:30 | 0:00:10.150275 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 09/03/2026 19:37:07 | 09/03/2026 19:37:17 | 0:00:10.150272 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-09 | 0 | 09/03/2026 05:52:16 | 09/03/2026 05:52:26 | 0:00:10.150265 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 08/03/2026 22:27:31 | 08/03/2026 22:27:41 | 0:00:10.150263 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=8045&a=9&tipo=sali… | 0 | 09/03/2026 07:24:27 | 09/03/2026 07:24:37 | 0:00:10.150257 | |
|
at-respaldos
at_dev_a.sock |
703386 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 08:35:51 | 09/03/2026 08:36:01 | 0:00:10.150242 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=la%20 | 0 | 09/03/2026 03:25:32 | 09/03/2026 03:25:42 | 0:00:10.150239 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://agromac.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ABEL%20… | 0 | 09/03/2026 09:53:26 | 09/03/2026 09:53:36 | 0:00:10.150235 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 09/03/2026 19:40:14 | 09/03/2026 19:40:24 | 0:00:10.150220 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=7 | 0 | 09/03/2026 05:57:19 | 09/03/2026 05:57:29 | 0:00:10.150214 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HOSPITAL%20SAN%20JOSE… | 0 | 09/03/2026 06:59:48 | 09/03/2026 06:59:58 | 0:00:10.150203 | |
|
app-server-1
at_legacy_b.sock |
4157844 | POST | https://dany11.admintotal.com/admin/ventas/agregar_nota_venta/ | 33780 | 09/03/2026 19:59:46 | 09/03/2026 19:59:56 | 0:00:10.150197 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 09/03/2026 06:46:59 | 09/03/2026 06:47:09 | 0:00:10.150179 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 193 | 09/03/2026 16:03:00 | 09/03/2026 16:03:10 | 0:00:10.150176 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 15:04:41 | 09/03/2026 15:04:51 | 0:00:10.150151 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE USD/?saldo_factura=0&tipo_movimien… | 0 | 09/03/2026 01:20:09 | 09/03/2026 01:20:19 | 0:00:10.150146 | |
|
app-server-2
at_dev_a.sock |
3345049 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T0… | 0 | 09/03/2026 00:04:25 | 09/03/2026 00:04:35 | 0:00:10.150142 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://farmaplus2.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&year=2026&month=3&s… | 0 | 09/03/2026 20:34:34 | 09/03/2026 20:34:44 | 0:00:10.150132 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15500 | 0 | 09/03/2026 20:36:31 | 09/03/2026 20:36:41 | 0:00:10.150122 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 09/03/2026 16:42:21 | 09/03/2026 16:42:31 | 0:00:10.150103 |