| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 04/04/2026 00:16:10 | 04/04/2026 00:16:20 | 0:00:10.169210 | |
|
app-server-2
at_stable_a.sock |
504432 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00… | 0 | 04/04/2026 03:22:35 | 04/04/2026 03:22:45 | 0:00:10.169185 | |
|
app-server-1
at_stable_b.sock |
2746768 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 04/04/2026 07:39:02 | 04/04/2026 07:39:12 | 0:00:10.169179 | |
|
app-server-2
at_canary_b.sock |
504906 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 04/04/2026 05:56:04 | 04/04/2026 05:56:14 | 0:00:10.169179 | |
|
app-server-1
at_legacy_a.sock |
2730054 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=LLANTAS… | 0 | 04/04/2026 08:41:47 | 04/04/2026 08:41:57 | 0:00:10.169172 | |
|
app-server-2
at_stable_a.sock |
570003 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 04/04/2026 16:03:29 | 04/04/2026 16:03:39 | 0:00:10.169171 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?id=119215& | 0 | 04/04/2026 06:43:37 | 04/04/2026 06:43:47 | 0:00:10.169170 | |
|
app-server-2
at_legacy_b.sock |
518120 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 04/04/2026 07:03:13 | 04/04/2026 07:03:23 | 0:00:10.169166 | |
|
app-server-1
at_stable_b.sock |
2701480 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 02:25:09 | 04/04/2026 02:25:19 | 0:00:10.169165 | |
|
app-server-2
at_stable_a.sock |
468638 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4183 | 03/04/2026 23:58:51 | 03/04/2026 23:59:01 | 0:00:10.169163 | |
|
app-server-1
at_stable_b.sock |
2827535 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 04/04/2026 21:22:19 | 04/04/2026 21:22:29 | 0:00:10.169152 | |
|
app-server-2
at_stable_a.sock |
581202 | GET | https://ranchitos.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=11&d… | 0 | 04/04/2026 20:03:44 | 04/04/2026 20:03:54 | 0:00:10.169151 | |
|
app-server-1
at_stable_b.sock |
2757120 | GET | https://fnv.admintotal.com/ajax/contains/cliente/1/?term=maria%20 | 0 | 04/04/2026 09:48:25 | 04/04/2026 09:48:35 | 0:00:10.169150 | |
|
app-server-2
at_stable_a.sock |
548337 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=2000002010401&solo_c… | 0 | 04/04/2026 12:14:34 | 04/04/2026 12:14:44 | 0:00:10.169149 | |
|
app-server-1
at_legacy_a.sock |
2755460 | GET | https://geitqueretaro.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F10%… | 0 | 04/04/2026 08:57:06 | 04/04/2026 08:57:16 | 0:00:10.169143 | |
|
app-server-1
at_stable_b.sock |
2814312 | GET | https://colson.admintotal.com/admin/producto/edit/21675/ | 0 | 04/04/2026 16:44:44 | 04/04/2026 16:44:54 | 0:00:10.169134 | |
|
app-server-2
at_dev_b.sock |
565173 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/3949649/ | 640 | 04/04/2026 13:26:09 | 04/04/2026 13:26:20 | 0:00:10.169134 | |
|
app-server-1
at_stable_b.sock |
2806702 | GET | https://lacubiella.admintotal.com/admin/ventas/ver_entrega_parcial/2120802/ | 0 | 04/04/2026 14:58:00 | 04/04/2026 14:58:10 | 0:00:10.169132 | |
|
app-server-2
at_legacy_b.sock |
502966 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66322&cancelado=0&limit=20 | 0 | 04/04/2026 03:28:31 | 04/04/2026 03:28:41 | 0:00:10.169127 | |
|
app-server-2
at_canary_b.sock |
504916 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month… | 0 | 04/04/2026 07:45:03 | 04/04/2026 07:45:13 | 0:00:10.169124 | |
|
app-server-1
at_canary_a.sock |
2800958 | GET | https://refapar.admintotal.com/ajax/get_movimiento_caja/491710/?nuevo=1 | 0 | 04/04/2026 13:41:12 | 04/04/2026 13:41:23 | 0:00:10.169122 | |
|
app-server-2
at_stable_a.sock |
563755 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 04/04/2026 14:56:43 | 04/04/2026 14:56:53 | 0:00:10.169122 | |
|
app-server-2
at_stable_a.sock |
580772 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 6085 | 04/04/2026 19:26:16 | 04/04/2026 19:26:26 | 0:00:10.169116 | |
|
app-server-1
at_legacy_a.sock |
2813947 | GET | https://materialessalas.admintotal.com/admin/facturas_sin_timbrar/?f=1&almacen=&desde=01%2F04%2F26&… | 0 | 04/04/2026 15:26:34 | 04/04/2026 15:26:44 | 0:00:10.169115 | |
|
app-server-1
at_legacy_a.sock |
2766718 | GET | https://materialessalas.admintotal.com/admin/ventas/notas_venta/ | 0 | 04/04/2026 09:39:53 | 04/04/2026 09:40:03 | 0:00:10.169113 |