| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1123424 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 18:14:04 | 06/04/2026 18:14:14 | 0:00:10.404707 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://mst.admintotal.com/admin/pdf_salida/830467/ | 0 | 07/04/2026 06:57:35 | 07/04/2026 06:57:45 | 0:00:10.404706 | |
|
app-server-2
at_canary_a.sock |
969876 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/565496/ | 195952 | 06/04/2026 13:30:01 | 06/04/2026 13:30:11 | 0:00:10.404679 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/admin/orden_liquidar/558908/ | 6349 | 07/04/2026 04:47:12 | 07/04/2026 04:47:22 | 0:00:10.404670 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98980/ | 0 | 06/04/2026 11:16:04 | 06/04/2026 11:16:14 | 0:00:10.404645 | |
|
app-server-2
at_stable_b.sock |
1252237 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 07:27:00 | 07/04/2026 07:27:10 | 0:00:10.404611 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F09%2F25&hasta… | 0 | 06/04/2026 20:14:08 | 06/04/2026 20:14:18 | 0:00:10.404577 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 06/04/2026 13:47:30 | 06/04/2026 13:47:40 | 0:00:10.404565 | |
|
app-server-1
at_stable_a.sock |
3453914 | GET | https://chemie.admintotal.com/admin/cxp/egresos/ | 0 | 06/04/2026 17:56:08 | 06/04/2026 17:56:19 | 0:00:10.404564 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 06/04/2026 16:11:24 | 06/04/2026 16:11:34 | 0:00:10.404552 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 18:31:19 | 06/04/2026 18:31:29 | 0:00:10.404544 | |
|
app-server-1
at_stable_a.sock |
3453914 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 5524 | 06/04/2026 18:14:05 | 06/04/2026 18:14:15 | 0:00:10.404540 | |
|
app-server-1
at_stable_a.sock |
3456900 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 17:45:32 | 06/04/2026 17:45:42 | 0:00:10.404518 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/565223/ | 22336 | 07/04/2026 06:49:56 | 07/04/2026 06:50:06 | 0:00:10.404495 | |
|
at-respaldos
at_dev_b.sock |
2670307 | GET | https://cph.respaldo.admintotal.com/admin/ver_gasto/942495/ | 0 | 06/04/2026 12:24:24 | 06/04/2026 12:24:34 | 0:00:10.404489 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/ajax/verificar_repetidos_info_extra/7/?valor=CA26C659428&movimi… | 0 | 06/04/2026 22:15:16 | 06/04/2026 22:15:27 | 0:00:10.404474 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_cajero/9/226/?fecha=2026-04-06&moneda=1&pdf_det… | 0 | 06/04/2026 18:35:45 | 06/04/2026 18:35:55 | 0:00:10.404451 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://powerbat.admintotal.com/ajax/tipo_cambio_fecha/06/04/26/?moneda= | 0 | 06/04/2026 21:09:12 | 06/04/2026 21:09:22 | 0:00:10.404435 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://ja.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 509 | 07/04/2026 06:15:09 | 07/04/2026 06:15:19 | 0:00:10.404364 | |
|
app-server-1
at_stable_a.sock |
3453383 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CVLG-C55&a=9&tipo=nota_v… | 0 | 06/04/2026 17:45:11 | 06/04/2026 17:45:21 | 0:00:10.404355 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://lacubiella.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 06/04/2026 18:50:37 | 06/04/2026 18:50:47 | 0:00:10.404321 | |
|
at-respaldos
at_dev_a.sock |
2677255 | GET | https://imsa.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 06/04/2026 12:59:02 | 06/04/2026 12:59:12 | 0:00:10.404307 | |
|
app-server-2
at_stable_b.sock |
1134745 | POST | https://dany12.admintotal.com/admin/ventas/crear_factura/ | 27491 | 06/04/2026 18:45:06 | 06/04/2026 18:45:16 | 0:00:10.404276 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 07/04/2026 08:25:35 | 07/04/2026 08:25:46 | 0:00:10.404230 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/04/2026 03:45:22 | 07/04/2026 03:45:32 | 0:00:10.404215 |