| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3453564 | GET | https://blutek.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 17:59:46 | 06/04/2026 17:59:56 | 0:00:10.328046 | |
|
app-server-2
at_stable_a.sock |
756123 | GET | https://mrdistel.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 06:57:47 | 06/04/2026 06:57:58 | 0:00:10.328020 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://mayab.admintotal.com/admin/gasto_xml/ | 4983 | 06/04/2026 07:25:02 | 06/04/2026 07:25:12 | 0:00:10.328016 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 18:50:16 | 06/04/2026 18:50:27 | 0:00:10.327995 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 06/04/2026 19:05:24 | 06/04/2026 19:05:34 | 0:00:10.327979 | |
|
app-server-2
at_dev_b.sock |
727288 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3955996/ | 32719 | 06/04/2026 03:15:32 | 06/04/2026 03:15:42 | 0:00:10.327910 | |
|
app-server-2
at_stable_b.sock |
1123485 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=rode&value_field=razon_social&es_c… | 0 | 06/04/2026 18:22:09 | 06/04/2026 18:22:19 | 0:00:10.327908 | |
|
app-server-2
at_stable_b.sock |
1110503 | GET | https://autored.admintotal.com/ajax/contains/producto/?term=HSF | 0 | 06/04/2026 17:55:13 | 06/04/2026 17:55:23 | 0:00:10.327853 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 07:05:17 | 06/04/2026 07:05:27 | 0:00:10.327849 | |
|
app-server-1
at_stable_a.sock |
3456900 | GET | https://pcmarket.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/04/2026 18:03:15 | 06/04/2026 18:03:25 | 0:00:10.327847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80806 | GET | https://soporte.admintotal.com/tickets/ | 0 | 06/04/2026 11:58:48 | 06/04/2026 11:58:58 | 0:00:10.327847 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 19:49:27 | 06/04/2026 19:49:38 | 0:00:10.327837 | |
|
app-server-2
at_canary_b.sock |
723454 | GET | https://cedisfamamx.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallado&agrupar_… | 0 | 06/04/2026 07:10:30 | 06/04/2026 07:10:41 | 0:00:10.327827 | |
|
app-server-1
at_stable_b.sock |
2958728 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009232006901/?tipo=nota_venta&almacen=1530… | 0 | 06/04/2026 07:52:16 | 06/04/2026 07:52:26 | 0:00:10.327789 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 19:41:31 | 06/04/2026 19:41:41 | 0:00:10.327738 | |
|
app-server-2
at_stable_a.sock |
764099 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 06/04/2026 08:02:15 | 06/04/2026 08:02:25 | 0:00:10.327651 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://grupoderefrigeracion.admintotal.com/admin/nomina/capturar_nomina/28121/?first=1 | 0 | 06/04/2026 07:24:24 | 06/04/2026 07:24:35 | 0:00:10.327650 | |
|
app-server-2
at_stable_b.sock |
1132565 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 2247 | 06/04/2026 18:44:25 | 06/04/2026 18:44:35 | 0:00:10.327631 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 06/04/2026 02:15:19 | 06/04/2026 02:15:29 | 0:00:10.327611 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1&first=1 | 0 | 06/04/2026 06:56:56 | 06/04/2026 06:57:06 | 0:00:10.327604 | |
|
at-respaldos
at_dev_b.sock |
2630576 | GET | https://hollman.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desd… | 0 | 06/04/2026 10:25:25 | 06/04/2026 10:25:36 | 0:00:10.327592 | |
|
app-server-2
at_stable_a.sock |
723068 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/04/2026 06:30:53 | 06/04/2026 06:31:03 | 0:00:10.327588 | |
|
app-server-1
at_canary_b.sock |
3450644 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-06 | 0 | 06/04/2026 18:22:02 | 06/04/2026 18:22:12 | 0:00:10.327581 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 07:57:37 | 06/04/2026 07:57:47 | 0:00:10.327574 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://fivsa.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=9 | 0 | 06/04/2026 18:03:04 | 06/04/2026 18:03:15 | 0:00:10.327568 |