| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 10/04/2026 19:39:22 | 10/04/2026 19:39:32 | 0:00:10.222462 | |
|
app-server-2
at_stable_a.sock |
2590131 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1648 | 10/04/2026 05:33:55 | 10/04/2026 05:34:05 | 0:00:10.222462 | |
|
app-server-1
at_stable_b.sock |
972196 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7402 | 10/04/2026 06:38:59 | 10/04/2026 06:39:09 | 0:00:10.222450 | |
|
app-server-1
at_stable_a.sock |
1411967 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4492482/?nuevo=1 | 0 | 10/04/2026 18:44:54 | 10/04/2026 18:45:04 | 0:00:10.222424 | |
|
app-server-2
at_stable_a.sock |
2593229 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3560 | 10/04/2026 04:54:39 | 10/04/2026 04:54:49 | 0:00:10.222424 | |
|
app-server-2
at_stable_b.sock |
2961505 | GET | https://phn.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento=&moneda=&… | 0 | 10/04/2026 18:09:59 | 10/04/2026 18:10:10 | 0:00:10.222420 | |
|
app-server-1
at_stable_b.sock |
972196 | POST | https://materialessalas.admintotal.com/ajax/get_precios_ventas_cliente/ | 122 | 10/04/2026 07:26:19 | 10/04/2026 07:26:29 | 0:00:10.222403 | |
|
app-server-1
at_stable_a.sock |
1419490 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 10/04/2026 21:25:28 | 10/04/2026 21:25:38 | 0:00:10.222395 | |
|
app-server-2
at_stable_a.sock |
2617607 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=CARGO100&a=9&tipo=… | 0 | 10/04/2026 06:51:13 | 10/04/2026 06:51:23 | 0:00:10.222359 | |
|
app-server-2
at_stable_b.sock |
2972275 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/19968/ | 0 | 10/04/2026 20:02:49 | 10/04/2026 20:02:59 | 0:00:10.222351 | |
|
app-server-2
at_stable_a.sock |
2592101 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/04/2026 03:35:40 | 10/04/2026 03:35:51 | 0:00:10.222336 | |
|
app-server-1
at_canary_a.sock |
1422485 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 10/04/2026 22:45:18 | 10/04/2026 22:45:28 | 0:00:10.222319 | |
|
app-server-2
at_stable_b.sock |
2978135 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 10/04/2026 22:16:10 | 10/04/2026 22:16:20 | 0:00:10.222292 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453460 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61290/ | 6 | 10/04/2026 16:48:22 | 10/04/2026 16:48:33 | 0:00:10.222283 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/ver_factura_cfdi/810661/ | 16 | 10/04/2026 08:05:21 | 10/04/2026 08:05:31 | 0:00:10.222256 | |
|
app-server-2
at_stable_a.sock |
2607919 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/04/2026 04:40:39 | 10/04/2026 04:40:50 | 0:00:10.222247 | |
|
app-server-1
at_stage_b.sock |
971878 | GET | https://agromac.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 10/04/2026 06:37:27 | 10/04/2026 06:37:37 | 0:00:10.222247 | |
|
app-server-2
at_stable_b.sock |
2978135 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 10/04/2026 22:14:27 | 10/04/2026 22:14:37 | 0:00:10.222244 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://lacubiella.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/04/2026 19:14:15 | 10/04/2026 19:14:25 | 0:00:10.222235 | |
|
app-server-2
at_stage_b.sock |
2972891 | POST | https://autoredtepic.admintotal.com/ecommerce/login/ | 31 | 10/04/2026 20:03:50 | 10/04/2026 20:04:01 | 0:00:10.222192 | |
|
app-server-1
at_stable_a.sock |
1412419 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/ | 431 | 10/04/2026 18:43:43 | 10/04/2026 18:43:53 | 0:00:10.222189 | |
|
app-server-2
at_stage_b.sock |
2963305 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=30&sol… | 0 | 10/04/2026 18:08:37 | 10/04/2026 18:08:48 | 0:00:10.222175 | |
|
app-server-2
at_stable_b.sock |
2983027 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 2339 | 10/04/2026 23:58:07 | 10/04/2026 23:58:17 | 0:00:10.222164 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 328 | 10/04/2026 11:49:39 | 10/04/2026 11:49:49 | 0:00:10.222163 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 02:07:06 | 11/04/2026 02:07:17 | 0:00:10.222163 |