| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1670684 | POST | https://freforma.admintotal.com/admin/ventas/agregar_nota_venta/ | 21756 | 11/04/2026 15:36:13 | 11/04/2026 15:36:24 | 0:00:10.320755 | |
|
app-server-2
at_stable_b.sock |
3175801 | GET | https://medina.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 11/04/2026 13:44:23 | 11/04/2026 13:44:33 | 0:00:10.320748 | |
|
app-server-2
at_stage_a.sock |
3196298 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/85483/?cantidad=1 | 0 | 11/04/2026 15:36:21 | 11/04/2026 15:36:32 | 0:00:10.320744 | |
|
app-server-2
at_stable_b.sock |
3192377 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1638 | 11/04/2026 15:05:00 | 11/04/2026 15:05:10 | 0:00:10.320733 | |
|
app-server-2
at_stable_b.sock |
3204171 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 11/04/2026 18:06:15 | 11/04/2026 18:06:25 | 0:00:10.320720 | |
|
app-server-1
at_stable_a.sock |
1669517 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GCD2209,GCD2216,GCD2218,GC… | 0 | 11/04/2026 15:07:31 | 11/04/2026 15:07:41 | 0:00:10.320718 | |
|
app-server-2
at_stable_b.sock |
3197521 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde… | 0 | 11/04/2026 15:56:39 | 11/04/2026 15:56:49 | 0:00:10.320713 | |
|
app-server-1
at_stable_a.sock |
1669517 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/ | 0 | 11/04/2026 15:25:19 | 11/04/2026 15:25:29 | 0:00:10.320707 | |
|
app-server-2
at_canary_b.sock |
3019293 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 11/04/2026 06:54:47 | 11/04/2026 06:54:57 | 0:00:10.320706 | |
|
app-server-2
at_stage_a.sock |
3187983 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 11/04/2026 14:36:00 | 11/04/2026 14:36:10 | 0:00:10.320705 | |
|
app-server-2
at_stable_b.sock |
3018701 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 03:50:52 | 11/04/2026 03:51:02 | 0:00:10.320700 | |
|
app-server-2
at_canary_b.sock |
3143021 | GET | https://regene.admintotal.com/admin/ventas/remisiones/ | 0 | 11/04/2026 12:27:48 | 11/04/2026 12:27:58 | 0:00:10.320696 | |
|
app-server-1
at_stage_b.sock |
1671158 | POST | https://emms.admintotal.com/admin/ventas/cajas/punto_venta/ | 2853 | 11/04/2026 15:20:08 | 11/04/2026 15:20:18 | 0:00:10.320693 | |
|
app-server-1
at_stable_a.sock |
1669111 | GET | https://nunezcarnes.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 16:02:34 | 11/04/2026 16:02:44 | 0:00:10.320688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579945 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99722/ | 0 | 11/04/2026 11:23:41 | 11/04/2026 11:23:52 | 0:00:10.320678 | |
|
app-server-2
at_stable_b.sock |
3198199 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 11/04/2026 16:23:17 | 11/04/2026 16:23:27 | 0:00:10.320669 | |
|
app-server-2
at_canary_b.sock |
3187872 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 15:42:01 | 11/04/2026 15:42:12 | 0:00:10.320668 | |
|
app-server-2
at_stable_b.sock |
3018680 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 11/04/2026 07:20:31 | 11/04/2026 07:20:41 | 0:00:10.320665 | |
|
app-server-2
at_dev_b.sock |
3178811 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 11/04/2026 14:02:26 | 11/04/2026 14:02:37 | 0:00:10.320665 | |
|
app-server-1
at_stable_a.sock |
1644697 | GET | https://freforma.admintotal.com/admin/producto/edit/6037/ | 0 | 11/04/2026 13:37:10 | 11/04/2026 13:37:20 | 0:00:10.320607 | |
|
app-server-2
at_dev_b.sock |
3186571 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9853 | 11/04/2026 14:30:18 | 11/04/2026 14:30:28 | 0:00:10.320587 | |
|
app-server-1
at_stable_a.sock |
1669111 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 11/04/2026 16:00:51 | 11/04/2026 16:01:01 | 0:00:10.320585 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579946 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99721/ | 0 | 11/04/2026 11:29:43 | 11/04/2026 11:29:53 | 0:00:10.320571 | |
|
app-server-2
at_canary_b.sock |
3063357 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 11/04/2026 08:53:00 | 11/04/2026 08:53:11 | 0:00:10.320563 | |
|
app-server-1
at_stable_a.sock |
1667813 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 21985 | 11/04/2026 14:58:40 | 11/04/2026 14:58:50 | 0:00:10.320555 |