| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_a.sock |
1670357 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 11/04/2026 15:36:13 | 11/04/2026 15:36:24 | 0:00:10.320548 | |
|
app-server-1
at_stable_a.sock |
1663796 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=PRODUCTOS%20LACTE… | 0 | 11/04/2026 14:38:42 | 11/04/2026 14:38:52 | 0:00:10.320546 | |
|
app-server-1
at_stable_a.sock |
1658422 | GET | https://freforma.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ERICK%20SALVADO… | 0 | 11/04/2026 14:42:07 | 11/04/2026 14:42:18 | 0:00:10.320538 | |
|
app-server-1
at_stable_a.sock |
1483971 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=… | 0 | 11/04/2026 07:42:46 | 11/04/2026 07:42:57 | 0:00:10.320527 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 11/04/2026 09:45:11 | 11/04/2026 09:45:21 | 0:00:10.320496 | |
|
app-server-2
at_canary_b.sock |
3042630 | GET | https://ferreclimas.admintotal.com/admin/pdf_nota_venta/76641/ | 0 | 11/04/2026 07:57:41 | 11/04/2026 07:57:51 | 0:00:10.320491 | |
|
app-server-1
at_stable_a.sock |
1461562 | GET | https://itzcoatl.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&a… | 0 | 11/04/2026 06:14:05 | 11/04/2026 06:14:15 | 0:00:10.320472 | |
|
app-server-2
at_stable_b.sock |
3036449 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 11/04/2026 07:01:40 | 11/04/2026 07:01:51 | 0:00:10.320459 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 11/04/2026 14:18:26 | 11/04/2026 14:18:36 | 0:00:10.320448 | |
|
app-server-1
at_stable_a.sock |
1673541 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/413767/?nuevo=1 | 0 | 11/04/2026 16:05:30 | 11/04/2026 16:05:40 | 0:00:10.320379 |