| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/128445/ | 0 | 06/04/2026 22:40:33 | 06/04/2026 22:40:44 | 0:00:10.470898 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 05:20:15 | 07/04/2026 05:20:26 | 0:00:10.470884 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 07/04/2026 08:18:33 | 07/04/2026 08:18:43 | 0:00:10.470878 | |
|
app-server-2
at_stable_b.sock |
1092054 | GET | https://phn.admintotal.com/admin/editar_cotizacion_cliente/3889404/ | 0 | 06/04/2026 17:08:14 | 06/04/2026 17:08:25 | 0:00:10.470867 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 06/04/2026 18:22:23 | 06/04/2026 18:22:33 | 0:00:10.470848 | |
|
app-server-2
at_stage_b.sock |
1115837 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&solo… | 0 | 06/04/2026 17:44:10 | 06/04/2026 17:44:21 | 0:00:10.470820 | |
|
app-server-1
at_stable_a.sock |
3519034 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-5004PC&a=1541&tipo=entr… | 0 | 07/04/2026 07:28:30 | 07/04/2026 07:28:40 | 0:00:10.470819 | |
|
app-server-1
at_stable_a.sock |
3447119 | POST | https://arautopartes.admintotal.com/admin/ventas/agregar_pedido/ | 59152 | 06/04/2026 17:59:15 | 06/04/2026 17:59:25 | 0:00:10.470787 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 06/04/2026 13:48:53 | 06/04/2026 13:49:04 | 0:00:10.470739 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=34.5&msi=&terminal=bano… | 0 | 06/04/2026 19:18:25 | 06/04/2026 19:18:35 | 0:00:10.470725 | |
|
app-server-2
at_canary_a.sock |
1013228 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=&condicion=0&solo… | 0 | 06/04/2026 15:42:40 | 06/04/2026 15:42:50 | 0:00:10.470721 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 07/04/2026 10:36:26 | 07/04/2026 10:36:36 | 0:00:10.470711 | |
|
app-server-1
at_stable_a.sock |
3332216 | GET | https://gruponayarmd.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/03… | 0 | 06/04/2026 14:44:18 | 06/04/2026 14:44:28 | 0:00:10.470685 | |
|
app-server-2
at_canary_a.sock |
969870 | GET | https://cedisfamamx.admintotal.com/admin/poliza/528827/ | 0 | 06/04/2026 15:53:06 | 06/04/2026 15:53:16 | 0:00:10.470665 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://autopia.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=caja_mostrador | 0 | 07/04/2026 07:38:57 | 07/04/2026 07:39:08 | 0:00:10.470652 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 07/04/2026 08:27:33 | 07/04/2026 08:27:43 | 0:00:10.470595 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://xpc.admintotal.com/admin/ver_factura/27165/ | 0 | 06/04/2026 18:35:03 | 06/04/2026 18:35:14 | 0:00:10.470574 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63260&limit=25 | 0 | 07/04/2026 02:01:08 | 07/04/2026 02:01:19 | 0:00:10.470569 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 07/04/2026 06:59:20 | 07/04/2026 06:59:31 | 0:00:10.470564 | |
|
app-server-2
at_stable_b.sock |
1098350 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 17:10:20 | 06/04/2026 17:10:30 | 0:00:10.470555 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:16:00 | 06/04/2026 22:16:10 | 0:00:10.470546 | |
|
at-respaldos
at_dev_b.sock |
2692119 | GET | https://ceintech.respaldo.admintotal.com/admin/inventario/editar_orden_compra/59177/ | 0 | 06/04/2026 15:23:43 | 06/04/2026 15:23:53 | 0:00:10.470512 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 575 | 06/04/2026 13:42:25 | 06/04/2026 13:42:36 | 0:00:10.470489 | |
|
app-server-1
at_stable_a.sock |
3456079 | GET | https://ferreteriamante.admintotal.com/ajax/contains/producto_almacen_formset/?term=4503-BEREL&a=9&… | 0 | 06/04/2026 17:45:42 | 06/04/2026 17:45:52 | 0:00:10.470488 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 436 | 07/04/2026 09:22:21 | 07/04/2026 09:22:31 | 0:00:10.470485 |