| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3198199 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 11/04/2026 16:26:42 | 11/04/2026 16:26:52 | 0:00:10.211407 | |
|
app-server-2
at_stable_b.sock |
3207678 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 11/04/2026 19:24:23 | 11/04/2026 19:24:33 | 0:00:10.211401 | |
|
app-server-2
at_stable_b.sock |
3254786 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=10&cancelado=0&limit=20 | 0 | 12/04/2026 04:31:03 | 12/04/2026 04:31:14 | 0:00:10.211388 | |
|
app-server-2
at_stage_a.sock |
3256193 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 12/04/2026 03:32:42 | 12/04/2026 03:32:52 | 0:00:10.211379 | |
|
app-server-2
at_stable_b.sock |
3199172 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1690 | 11/04/2026 16:18:58 | 11/04/2026 16:19:08 | 0:00:10.211376 | |
|
app-server-1
at_stable_a.sock |
1674341 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/183469/?terminal=11 | 0 | 11/04/2026 15:54:50 | 11/04/2026 15:55:00 | 0:00:10.211361 | |
|
app-server-2
at_stable_b.sock |
3208955 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 11/04/2026 20:08:37 | 11/04/2026 20:08:47 | 0:00:10.211355 | |
|
app-server-1
at_stable_a.sock |
1672019 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 11/04/2026 15:33:30 | 11/04/2026 15:33:40 | 0:00:10.211354 | |
|
app-server-2
at_stable_b.sock |
3192182 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 11/04/2026 14:53:46 | 11/04/2026 14:53:56 | 0:00:10.211349 | |
|
app-server-1
at_stable_a.sock |
1675701 | GET | https://dany8.admintotal.com/admin/index/?first=1&first=1 | 0 | 11/04/2026 16:24:45 | 11/04/2026 16:24:56 | 0:00:10.211321 | |
|
app-server-1
at_stage_b.sock |
1695496 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 12/04/2026 00:17:50 | 12/04/2026 00:18:00 | 0:00:10.211318 | |
|
app-server-2
at_stable_b.sock |
3277445 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=adrian&value_field=razon_social&es… | 0 | 12/04/2026 09:29:17 | 12/04/2026 09:29:27 | 0:00:10.211303 | |
|
app-server-1
at_stable_a.sock |
1669111 | GET | https://servienvases.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501096810403C&a=9… | 0 | 11/04/2026 15:40:18 | 11/04/2026 15:40:29 | 0:00:10.211292 | |
|
app-server-1
at_stable_a.sock |
1673676 | GET | https://nunezcarnes.admintotal.com/admin/nomina/nominas/ | 0 | 11/04/2026 16:54:04 | 11/04/2026 16:54:14 | 0:00:10.211284 | |
|
app-server-2
at_stable_b.sock |
3222007 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 12/04/2026 01:35:44 | 12/04/2026 01:35:54 | 0:00:10.211266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579945 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99722/ | 0 | 11/04/2026 11:05:07 | 11/04/2026 11:05:17 | 0:00:10.211251 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 187 | 11/04/2026 13:11:33 | 11/04/2026 13:11:43 | 0:00:10.211233 | |
|
app-server-2
at_stable_b.sock |
3196726 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1544&term=lip%201%20ori%20&sol… | 0 | 11/04/2026 15:43:13 | 11/04/2026 15:43:23 | 0:00:10.211221 | |
|
app-server-1
at_canary_a.sock |
1728990 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 12/04/2026 04:20:55 | 12/04/2026 04:21:05 | 0:00:10.211204 | |
|
app-server-1
at_stable_a.sock |
1729022 | GET | https://autovaro2.admintotal.com/admin/index/?first=1&first=1 | 0 | 12/04/2026 08:01:25 | 12/04/2026 08:01:35 | 0:00:10.211203 | |
|
app-server-2
at_stage_a.sock |
3196298 | GET | https://dluzelectrica.admintotal.com/admin/gasto_xml/ | 0 | 11/04/2026 17:17:30 | 11/04/2026 17:17:40 | 0:00:10.211202 | |
|
app-server-1
at_canary_a.sock |
1674593 | GET | https://doblehsendero.admintotal.com/admin/receipt_nota_venta/209867/ | 0 | 11/04/2026 17:31:01 | 11/04/2026 17:31:11 | 0:00:10.211201 | |
|
app-server-2
at_stable_b.sock |
3198199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 11/04/2026 16:51:44 | 11/04/2026 16:51:54 | 0:00:10.211200 | |
|
app-server-1
at_stable_a.sock |
1690123 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/04/2026 00:40:35 | 12/04/2026 00:40:45 | 0:00:10.211199 | |
|
app-server-2
at_stable_b.sock |
3266201 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/70345/ | 0 | 12/04/2026 05:45:19 | 12/04/2026 05:45:29 | 0:00:10.211191 |