| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/566071/ | 1868 | 07/04/2026 06:08:31 | 07/04/2026 06:08:42 | 0:00:10.511761 | |
|
app-server-1
at_stable_a.sock |
3389081 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=JULIO%2… | 0 | 06/04/2026 18:00:48 | 06/04/2026 18:00:59 | 0:00:10.511708 | |
|
app-server-2
at_dev_b.sock |
1188779 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 07:04:15 | 07/04/2026 07:04:26 | 0:00:10.511650 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 06/04/2026 16:35:17 | 06/04/2026 16:35:28 | 0:00:10.511649 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 06/04/2026 18:15:18 | 06/04/2026 18:15:28 | 0:00:10.511634 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=45022&a=9&tipo=sal… | 0 | 07/04/2026 07:06:24 | 07/04/2026 07:06:34 | 0:00:10.511603 | |
|
app-server-1
at_stable_a.sock |
3349290 | GET | https://freforma.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 15:51:44 | 06/04/2026 15:51:55 | 0:00:10.511559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 07/04/2026 09:37:32 | 07/04/2026 09:37:43 | 0:00:10.511540 | |
|
app-server-1
at_stable_a.sock |
3456079 | GET | https://magna.admintotal.com/admin/devolucion/ | 0 | 06/04/2026 18:05:00 | 06/04/2026 18:05:10 | 0:00:10.511453 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/2068/credito/ | 0 | 06/04/2026 22:02:27 | 06/04/2026 22:02:38 | 0:00:10.511430 | |
|
app-server-1
at_canary_b.sock |
3332609 | GET | https://sanmartin.admintotal.com/ajax/get_movimiento_caja/830122/?nuevo=1 | 0 | 06/04/2026 14:56:46 | 06/04/2026 14:56:56 | 0:00:10.511374 | |
|
app-server-1
at_stable_a.sock |
3453564 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 17:54:03 | 06/04/2026 17:54:14 | 0:00:10.511347 | |
|
app-server-2
at_stable_b.sock |
1247703 | GET | https://mercadodiagro.admintotal.com/admin/ver_factura/45809/ | 0 | 07/04/2026 07:07:37 | 07/04/2026 07:07:47 | 0:00:10.511347 | |
|
app-server-2
at_stable_b.sock |
1127744 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=515033&ind=0 | 0 | 06/04/2026 19:58:34 | 06/04/2026 19:58:44 | 0:00:10.511327 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 07/04/2026 10:54:49 | 07/04/2026 10:54:59 | 0:00:10.511309 | |
|
app-server-2
at_canary_a.sock |
1186976 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 07/04/2026 07:11:14 | 07/04/2026 07:11:25 | 0:00:10.511276 | |
|
app-server-2
at_canary_a.sock |
1332881 | GET | https://ferreclimas.admintotal.com/admin/pdf_salida/79722/ | 0 | 07/04/2026 10:55:35 | 07/04/2026 10:55:45 | 0:00:10.511248 | |
|
app-server-2
at_stable_b.sock |
1085383 | GET | https://mediterraneocananea.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&sta… | 0 | 06/04/2026 17:07:32 | 06/04/2026 17:07:43 | 0:00:10.511235 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 20:32:51 | 06/04/2026 20:33:02 | 0:00:10.511162 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 07:18:00 | 07/04/2026 07:18:10 | 0:00:10.511154 | |
|
app-server-1
at_stable_a.sock |
3453476 | GET | https://solo.admintotal.com/admin/producto/edit/95210/?success=Se%20ha%20guardado%20el%20producto%2… | 0 | 06/04/2026 17:35:26 | 06/04/2026 17:35:37 | 0:00:10.511149 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 556 | 06/04/2026 15:10:10 | 06/04/2026 15:10:21 | 0:00:10.511130 | |
|
app-server-1
at_stable_a.sock |
3402106 | GET | https://target.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 06/04/2026 17:23:25 | 06/04/2026 17:23:36 | 0:00:10.511118 | |
|
app-server-1
at_stable_a.sock |
3313061 | GET | https://materialessalas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 06/04/2026 14:44:18 | 06/04/2026 14:44:28 | 0:00:10.511094 | |
|
app-server-2
at_stable_b.sock |
1133347 | POST | https://refameza.admintotal.com/admin/ventas/agregar_nota_venta/ | 21963 | 06/04/2026 18:26:23 | 06/04/2026 18:26:34 | 0:00:10.511081 |