| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
723065 | GET | https://supermediterraneo2.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 07:37:58 | 06/04/2026 07:38:09 | 0:00:10.332280 | |
|
app-server-2
at_stable_b.sock |
1131998 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 9261 | 06/04/2026 18:41:40 | 06/04/2026 18:41:50 | 0:00:10.332249 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://resisa.admintotal.com/admin/ver_factura/647905/ | 0 | 06/04/2026 20:00:05 | 06/04/2026 20:00:15 | 0:00:10.332244 | |
|
at-respaldos
at_dev_b.sock |
2670307 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 06/04/2026 12:40:40 | 06/04/2026 12:40:51 | 0:00:10.332244 | |
|
app-server-2
at_canary_b.sock |
758101 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=SA | 0 | 06/04/2026 07:30:46 | 06/04/2026 07:30:56 | 0:00:10.332238 | |
|
app-server-2
at_stable_b.sock |
1123485 | GET | https://refameza.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:33:46 | 06/04/2026 18:33:57 | 0:00:10.332232 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 07:03:44 | 06/04/2026 07:03:54 | 0:00:10.332219 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://lacubiella.admintotal.com/ajax/get_promociones_grupo/?almacen=1543&cliente=21893 | 0 | 06/04/2026 20:26:09 | 06/04/2026 20:26:19 | 0:00:10.332200 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://sanmartin.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&cliente=PUBLICO%20E… | 0 | 06/04/2026 07:10:36 | 06/04/2026 07:10:47 | 0:00:10.332187 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:16:31 | 06/04/2026 22:16:42 | 0:00:10.332183 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=APOLINAR%2… | 0 | 06/04/2026 21:19:43 | 06/04/2026 21:19:53 | 0:00:10.332121 | |
|
app-server-2
at_canary_b.sock |
723460 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1564&cliente=PLASTICO… | 0 | 06/04/2026 07:52:11 | 06/04/2026 07:52:22 | 0:00:10.332119 | |
|
app-server-1
at_stable_a.sock |
3457700 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/ | 0 | 06/04/2026 18:00:27 | 06/04/2026 18:00:38 | 0:00:10.332118 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://cph.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 06/04/2026 07:56:35 | 06/04/2026 07:56:46 | 0:00:10.332117 | |
|
app-server-1
at_stable_b.sock |
2958730 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 07:09:45 | 06/04/2026 07:09:55 | 0:00:10.332095 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://caqsa.admintotal.com/admin/ventas/corte_caja_cajero/1545/80/?fecha=04/04/26&moneda=1 | 0 | 06/04/2026 06:07:35 | 06/04/2026 06:07:45 | 0:00:10.332093 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 06/04/2026 18:17:14 | 06/04/2026 18:17:25 | 0:00:10.332087 | |
|
app-server-1
at_stable_b.sock |
3004482 | GET | https://ferremart.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 07:48:39 | 06/04/2026 07:48:50 | 0:00:10.332078 | |
|
app-server-2
at_stable_b.sock |
1110503 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=DK2163 | 0 | 06/04/2026 18:01:28 | 06/04/2026 18:01:39 | 0:00:10.332062 | |
|
app-server-2
at_legacy_b.sock |
762018 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BRYAN%20ALE… | 0 | 06/04/2026 07:32:49 | 06/04/2026 07:32:59 | 0:00:10.332056 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 02:05:55 | 06/04/2026 02:06:05 | 0:00:10.332031 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 18:58:47 | 06/04/2026 18:58:58 | 0:00:10.331992 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://construramaespronceda.admintotal.com/api-desktop/v1/productos/?api_key=2DF5L9KSFJMIQ5TWBX0H… | 0 | 06/04/2026 07:19:22 | 06/04/2026 07:19:32 | 0:00:10.331959 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:10:51 | 06/04/2026 05:11:01 | 0:00:10.331942 | |
|
app-server-2
at_stable_a.sock |
723078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 05:57:11 | 06/04/2026 05:57:21 | 0:00:10.331934 |