| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1168084 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 18/06/2026 11:25:21 | 18/06/2026 11:25:32 | 0:00:10.874474 | |
|
app-server-2
at_stable_a.sock |
1167004 | GET | https://clevis.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PROMOTORA%20DE%20… | 0 | 18/06/2026 11:17:56 | 18/06/2026 11:18:07 | 0:00:10.874472 | |
|
app-server-2
at_stage_a.sock |
1405223 | POST | https://doblehmatriz.admintotal.com/api/v2/o/token/ | 223 | 18/06/2026 16:33:29 | 18/06/2026 16:33:39 | 0:00:10.874472 | |
|
app-server-1
at_canary_a.sock |
3361115 | GET | https://cph.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 15:46:50 | 18/06/2026 15:47:01 | 0:00:10.874464 | |
|
app-server-2
at_stable_b.sock |
968475 | GET | https://regene.admintotal.com/admin/ventas/pedidos/ | 0 | 18/06/2026 08:12:05 | 18/06/2026 08:12:16 | 0:00:10.874464 | |
|
app-server-2
at_stable_a.sock |
1138984 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=ps-186&ind=0 | 0 | 18/06/2026 11:19:36 | 18/06/2026 11:19:47 | 0:00:10.874459 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 18/06/2026 11:39:25 | 18/06/2026 11:39:36 | 0:00:10.874452 | |
|
app-server-2
at_stage_b.sock |
1281408 | GET | https://hso.admintotal.com/admin/inventario/entradas/compras/ | 0 | 18/06/2026 13:06:57 | 18/06/2026 13:07:08 | 0:00:10.874447 | |
|
app-server-2
at_stable_a.sock |
1299797 | GET | https://plomosa.admintotal.com/ajax/cliente_autocomplete/?term=rio%20yaqui | 0 | 18/06/2026 15:05:47 | 18/06/2026 15:05:58 | 0:00:10.874445 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3084494 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108328/ | 0 | 18/06/2026 09:09:17 | 18/06/2026 09:09:28 | 0:00:10.874430 | |
|
app-server-1
at_dev_a.sock |
3621172 | GET | https://camacho.devidle.admintotal.com/admin/login/ | 0 | 19/06/2026 02:32:19 | 19/06/2026 02:32:30 | 0:00:10.874425 | |
|
at-respaldos
at_dev_a.sock |
1045727 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=6350 | 0 | 18/06/2026 17:45:36 | 18/06/2026 17:45:47 | 0:00:10.874425 | |
|
app-server-2
at_stage_a.sock |
1418848 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 18/06/2026 16:46:48 | 18/06/2026 16:46:59 | 0:00:10.874404 | |
|
app-server-1
at_canary_a.sock |
3309070 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489252/ | 0 | 18/06/2026 14:11:53 | 18/06/2026 14:12:04 | 0:00:10.874400 | |
|
app-server-2
at_stable_a.sock |
1402606 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 18/06/2026 16:25:14 | 18/06/2026 16:25:25 | 0:00:10.874383 | |
|
app-server-1
at_canary_b.sock |
3169311 | GET | https://surtidort.admintotal.com/admin/cxc/ver_deposito_caja/4549510/ | 0 | 18/06/2026 11:45:11 | 18/06/2026 11:45:22 | 0:00:10.874373 | |
|
app-server-2
at_stable_a.sock |
1384889 | POST | https://medina.admintotal.com/ajax/get_precios_ventas_cliente/ | 101 | 18/06/2026 15:31:23 | 18/06/2026 15:31:34 | 0:00:10.874370 | |
|
app-server-2
at_stable_a.sock |
1363685 | GET | https://emjo.estable.admintotal.com/admin/ver_salida_traspaso/105081/ | 0 | 18/06/2026 15:49:26 | 18/06/2026 15:49:37 | 0:00:10.874364 | |
|
app-server-1
at_stable_a.sock |
3215882 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&status=4&so… | 0 | 18/06/2026 12:22:53 | 18/06/2026 12:23:04 | 0:00:10.874359 | |
|
app-server-2
at_canary_b.sock |
973073 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=P%C3%9ABLICO%20… | 0 | 18/06/2026 08:52:00 | 18/06/2026 08:52:10 | 0:00:10.874335 | |
|
app-server-2
at_canary_b.sock |
1561698 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 02:33:01 | 19/06/2026 02:33:12 | 0:00:10.874328 | |
|
app-server-1
at_stable_a.sock |
3214440 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 18/06/2026 12:04:25 | 18/06/2026 12:04:36 | 0:00:10.874326 | |
|
app-server-1
at_stable_b.sock |
3082266 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 10:00:25 | 18/06/2026 10:00:36 | 0:00:10.874316 | |
|
app-server-1
at_stable_b.sock |
3181330 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura/227063/ | 54767 | 18/06/2026 11:50:12 | 18/06/2026 11:50:23 | 0:00:10.874314 | |
|
app-server-1
at_stable_b.sock |
3179519 | GET | https://eysh.admintotal.com/ajax/contains/producto/?a=1537&solo_codigo=false&&sin_descontinuados=1&… | 0 | 18/06/2026 11:52:52 | 18/06/2026 11:53:03 | 0:00:10.874310 |