| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 11/04/2026 09:09:57 | 11/04/2026 09:10:07 | 0:00:10.391219 | |
|
app-server-2
at_canary_b.sock |
3143865 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 11/04/2026 13:22:23 | 11/04/2026 13:22:33 | 0:00:10.391212 | |
|
app-server-2
at_stable_b.sock |
3173666 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 11/04/2026 13:52:56 | 11/04/2026 13:53:06 | 0:00:10.391211 | |
|
app-server-2
at_stable_b.sock |
3187708 | GET | https://rodeson.admintotal.com/admin/ventas/crear_factura/ | 0 | 11/04/2026 14:33:56 | 11/04/2026 14:34:06 | 0:00:10.391203 | |
|
app-server-1
at_stable_a.sock |
1638930 | POST | https://surtidort.admintotal.com/admin/inventario/editar_orden_compra/4494209/ | 19692 | 11/04/2026 13:31:58 | 11/04/2026 13:32:09 | 0:00:10.391188 | |
|
app-server-1
at_stable_a.sock |
1657843 | POST | https://ponce.admintotal.com/admin/inventario/agregar_orden_compra/ | 7474 | 11/04/2026 14:04:23 | 11/04/2026 14:04:33 | 0:00:10.391182 | |
|
app-server-2
at_canary_b.sock |
3140486 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=RED%20GALV%20%201%20… | 0 | 11/04/2026 11:55:19 | 11/04/2026 11:55:30 | 0:00:10.391170 | |
|
app-server-1
at_stable_a.sock |
1638930 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 11/04/2026 13:54:51 | 11/04/2026 13:55:02 | 0:00:10.391141 | |
|
app-server-1
at_canary_a.sock |
1602698 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 11/04/2026 12:25:25 | 11/04/2026 12:25:36 | 0:00:10.391132 | |
|
app-server-1
at_stable_a.sock |
1641594 | GET | https://dany.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 11/04/2026 13:59:11 | 11/04/2026 13:59:21 | 0:00:10.391126 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/569904/?recibo=1 | 0 | 11/04/2026 05:57:27 | 11/04/2026 05:57:38 | 0:00:10.391123 | |
|
app-server-1
at_stable_a.sock |
1677652 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 16:35:20 | 11/04/2026 16:35:31 | 0:00:10.391118 | |
|
app-server-2
at_stable_b.sock |
3040745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 11/04/2026 07:07:27 | 11/04/2026 07:07:37 | 0:00:10.391113 | |
|
app-server-2
at_stable_b.sock |
3053442 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 11/04/2026 08:39:05 | 11/04/2026 08:39:15 | 0:00:10.391107 | |
|
app-server-2
at_canary_b.sock |
3143021 | GET | https://cedisfamamx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 14:05:55 | 11/04/2026 14:06:05 | 0:00:10.391092 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 11/04/2026 12:13:47 | 11/04/2026 12:13:57 | 0:00:10.391063 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579943 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99722/ | 0 | 11/04/2026 11:06:39 | 11/04/2026 11:06:49 | 0:00:10.391022 | |
|
app-server-2
at_stable_b.sock |
3060106 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=maris | 0 | 11/04/2026 08:43:18 | 11/04/2026 08:43:29 | 0:00:10.390992 | |
|
app-server-2
at_stable_b.sock |
3187708 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 14:25:38 | 11/04/2026 14:25:48 | 0:00:10.390992 | |
|
app-server-1
at_stable_a.sock |
1461554 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 08:39:20 | 11/04/2026 08:39:30 | 0:00:10.390987 | |
|
app-server-2
at_stage_a.sock |
3175945 | GET | https://rosariocumplido.admintotal.com/admin/ventas/corte_caja_usuario/1532/?moneda=1&almacen=1532&… | 0 | 11/04/2026 13:46:18 | 11/04/2026 13:46:28 | 0:00:10.390982 | |
|
app-server-1
at_stage_b.sock |
1677476 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 11/04/2026 18:08:02 | 11/04/2026 18:08:13 | 0:00:10.390951 | |
|
app-server-2
at_stable_b.sock |
3175801 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1532&desde=11%2F04%2F26&hasta=11%2… | 0 | 11/04/2026 13:58:17 | 11/04/2026 13:58:27 | 0:00:10.390947 | |
|
app-server-2
at_stable_b.sock |
3156333 | GET | https://plomosa.admintotal.com/ajax/contains/cliente/1/?term=Ada | 0 | 11/04/2026 12:27:48 | 11/04/2026 12:27:58 | 0:00:10.390935 | |
|
app-server-1
at_stable_a.sock |
1670613 | GET | https://servienvases.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&… | 0 | 11/04/2026 15:37:25 | 11/04/2026 15:37:35 | 0:00:10.390922 |