| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
902861 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20GR%207110%20IMP&… | 0 | 15/06/2026 11:18:39 | 15/06/2026 11:18:50 | 0:00:10.987886 | |
|
app-server-2
at_stable_a.sock |
3461281 | GET | https://tacsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 15/06/2026 12:09:55 | 15/06/2026 12:10:06 | 0:00:10.987882 | |
|
app-server-1
at_stable_a.sock |
1130730 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 15/06/2026 15:10:02 | 15/06/2026 15:10:13 | 0:00:10.987858 | |
|
app-server-2
at_stable_a.sock |
3597701 | GET | https://medina.admintotal.com/admin/pdf_salida/3455838/ | 0 | 15/06/2026 14:20:02 | 15/06/2026 14:20:13 | 0:00:10.987806 | |
|
app-server-1
at_canary_a.sock |
902525 | GET | https://surtidort.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=0&condicion=… | 0 | 15/06/2026 12:11:30 | 15/06/2026 12:11:41 | 0:00:10.987790 | |
|
app-server-1
at_stable_a.sock |
1101383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 15/06/2026 14:20:00 | 15/06/2026 14:20:11 | 0:00:10.987719 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 15/06/2026 13:54:37 | 15/06/2026 13:54:48 | 0:00:10.987678 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
969115 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/107895/ | 0 | 15/06/2026 10:30:18 | 15/06/2026 10:30:29 | 0:00:10.987667 | |
|
app-server-1
at_stable_a.sock |
1154211 | GET | https://abreiko.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=6&status_ca… | 0 | 15/06/2026 15:15:56 | 15/06/2026 15:16:07 | 0:00:10.987641 | |
|
app-server-2
at_canary_b.sock |
3605750 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 15/06/2026 15:12:24 | 15/06/2026 15:12:35 | 0:00:10.987640 | |
|
app-server-1
at_stable_b.sock |
1262525 | GET | https://ffranco.admintotal.com/ajax/get_promociones_grupo/?almacen=&cliente=1522 | 0 | 15/06/2026 18:01:38 | 15/06/2026 18:01:49 | 0:00:10.987635 | |
|
app-server-2
at_canary_a.sock |
3585438 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 15/06/2026 14:15:59 | 15/06/2026 14:16:10 | 0:00:10.987631 | |
|
app-server-1
at_stable_a.sock |
990135 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=OMEX%20ALIMENTARI… | 0 | 15/06/2026 13:21:33 | 15/06/2026 13:21:44 | 0:00:10.987595 | |
|
app-server-1
at_canary_a.sock |
621281 | GET | https://mst.admintotal.com/ajax/contains/producto_almacen_formset/?term=173424-AMERICA&a=9&tipo=sal… | 0 | 15/06/2026 06:09:13 | 15/06/2026 06:09:24 | 0:00:10.987580 | |
|
app-server-1
at_stable_a.sock |
1178595 | GET | https://mapisa.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?reporte=e… | 0 | 15/06/2026 15:50:40 | 15/06/2026 15:50:51 | 0:00:10.987579 | |
|
app-server-1
at_stable_b.sock |
1243789 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=2144%20-C,2148%20-C,2150%2… | 0 | 15/06/2026 18:07:40 | 15/06/2026 18:07:51 | 0:00:10.987566 | |
|
app-server-2
at_stable_a.sock |
3513664 | POST | https://renypicot.admintotal.com/admin/ventas/agregar_pedido/ | 15427 | 15/06/2026 13:42:07 | 15/06/2026 13:42:18 | 0:00:10.987566 | |
|
app-server-2
at_stable_a.sock |
3643812 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 15/06/2026 15:28:57 | 15/06/2026 15:29:08 | 0:00:10.987551 | |
|
app-server-1
at_stable_b.sock |
1201083 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almace… | 0 | 15/06/2026 16:32:36 | 15/06/2026 16:32:47 | 0:00:10.987509 | |
|
app-server-1
at_stable_a.sock |
1101086 | GET | https://emms.admintotal.com/ajax/contains/producto_almacen_formset/?term=179734-LTH%20MOTOBATERIAS&… | 0 | 15/06/2026 14:23:37 | 15/06/2026 14:23:48 | 0:00:10.987504 | |
|
app-server-2
at_stage_b.sock |
3323311 | GET | https://cedisfamamx.admintotal.com/ajax/totales_ventas_producto_almacen/112551/?factor_seleccionado… | 0 | 15/06/2026 09:36:28 | 15/06/2026 09:36:39 | 0:00:10.987504 | |
|
app-server-1
at_stable_a.sock |
1120079 | GET | https://autovaro.admintotal.com/admin/receipt_nota_venta/173560/ | 0 | 15/06/2026 14:44:38 | 15/06/2026 14:44:49 | 0:00:10.987483 | |
|
app-server-2
at_stable_a.sock |
3193023 | GET | https://phn.admintotal.com/ajax/cliente/SIRENIA LOMELI/?saldo_factura=0&tipo_movimiento=nota_venta&… | 0 | 15/06/2026 08:15:22 | 15/06/2026 08:15:33 | 0:00:10.987478 | |
|
app-server-1
at_stable_a.sock |
1156547 | GET | https://pcg.admintotal.com/admin/ver_salida_traspaso/1129489/ | 0 | 15/06/2026 15:27:19 | 15/06/2026 15:27:30 | 0:00:10.987471 | |
|
app-server-2
at_stable_a.sock |
3297317 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=30&… | 0 | 15/06/2026 09:29:34 | 15/06/2026 09:29:45 | 0:00:10.987459 |