| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3981520 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 13/05/2026 06:02:59 | 13/05/2026 06:03:09 | 0:00:10.286232 | |
|
app-server-2
at_canary_b.sock |
3981516 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 13/05/2026 06:37:44 | 13/05/2026 06:37:54 | 0:00:10.286199 | |
|
app-server-1
at_legacy_b.sock |
635242 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487839/ | 0 | 13/05/2026 05:22:48 | 13/05/2026 05:22:58 | 0:00:10.286187 | |
|
app-server-2
at_canary_b.sock |
3895353 | GET | https://luisitovilladeseris.admintotal.com/ajax/contains/producto_almacen_formset/?term=210&a=9&cod… | 0 | 12/05/2026 20:29:22 | 12/05/2026 20:29:32 | 0:00:10.286180 | |
|
app-server-2
at_legacy_a.sock |
3940977 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/05/2026 05:08:35 | 13/05/2026 05:08:45 | 0:00:10.286120 | |
|
app-server-1
at_legacy_b.sock |
638008 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487824/ | 0 | 13/05/2026 06:22:37 | 13/05/2026 06:22:47 | 0:00:10.286118 | |
|
app-server-2
at_legacy_a.sock |
3933014 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/131015/ | 0 | 13/05/2026 01:26:38 | 13/05/2026 01:26:49 | 0:00:10.286115 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 13/05/2026 08:06:26 | 13/05/2026 08:06:36 | 0:00:10.286095 | |
|
app-server-2
at_legacy_a.sock |
3921577 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/05/2026 22:25:57 | 12/05/2026 22:26:07 | 0:00:10.286088 | |
|
app-server-1
at_canary_b.sock |
617896 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 13/05/2026 05:58:31 | 13/05/2026 05:58:41 | 0:00:10.285974 | |
|
app-server-2
at_legacy_a.sock |
3991005 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4177 | 13/05/2026 04:17:14 | 13/05/2026 04:17:24 | 0:00:10.285944 | |
|
app-server-2
at_legacy_a.sock |
3921577 | GET | https://bpsmotors.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&status_can… | 0 | 12/05/2026 21:51:49 | 12/05/2026 21:52:00 | 0:00:10.285907 | |
|
app-server-1
at_legacy_b.sock |
647660 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 13/05/2026 07:02:38 | 13/05/2026 07:02:49 | 0:00:10.285865 | |
|
app-server-2
at_dev_a.sock |
4001595 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4102244/ | 0 | 13/05/2026 06:09:32 | 13/05/2026 06:09:43 | 0:00:10.285850 | |
|
app-server-2
at_canary_b.sock |
3900979 | GET | https://calote12.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 12/05/2026 19:39:34 | 12/05/2026 19:39:45 | 0:00:10.285828 | |
|
app-server-2
at_legacy_a.sock |
3933014 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162679/ | 0 | 13/05/2026 01:02:10 | 13/05/2026 01:02:21 | 0:00:10.285824 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 13/05/2026 12:36:46 | 13/05/2026 12:36:56 | 0:00:10.285796 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3460862 | POST | https://facturacliente.com/app/abono/0/ | 1702 | 13/05/2026 10:57:37 | 13/05/2026 10:57:48 | 0:00:10.285778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3118987 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/103594/ | 0 | 12/05/2026 15:05:55 | 12/05/2026 15:06:05 | 0:00:10.285700 | |
|
app-server-2
at_dev_a.sock |
3924070 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 12/05/2026 22:33:20 | 12/05/2026 22:33:30 | 0:00:10.285644 | |
|
app-server-2
at_legacy_a.sock |
3932941 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116485/ | 0 | 13/05/2026 01:13:58 | 13/05/2026 01:14:09 | 0:00:10.285625 | |
|
app-server-2
at_dev_a.sock |
3997131 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1530/?a=9&tambien_contado=1&desde=13%… | 0 | 13/05/2026 05:24:29 | 13/05/2026 05:24:39 | 0:00:10.285623 | |
|
app-server-2
at_legacy_a.sock |
4012293 | POST | https://servimaterialeselsgto2.admintotal.com/admin/login/?next=/admin/edit_user/0/ | 148 | 13/05/2026 07:28:07 | 13/05/2026 07:28:17 | 0:00:10.285527 | |
|
app-server-2
at_canary_b.sock |
3913942 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7248 | 12/05/2026 21:46:01 | 12/05/2026 21:46:11 | 0:00:10.285523 | |
|
app-server-2
at_dev_a.sock |
3984408 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 13/05/2026 03:08:32 | 13/05/2026 03:08:42 | 0:00:10.285494 |