| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
949057 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 10/04/2026 00:11:35 | 10/04/2026 00:11:45 | 0:00:10.339297 | |
|
app-server-2
at_stage_b.sock |
2575820 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 09/04/2026 18:49:50 | 09/04/2026 18:50:01 | 0:00:10.339287 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583560 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99443/ | 0 | 09/04/2026 13:01:23 | 09/04/2026 13:01:33 | 0:00:10.339266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583563 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61255/ | 6 | 09/04/2026 08:36:52 | 09/04/2026 08:37:02 | 0:00:10.339247 | |
|
app-server-2
at_stage_a.sock |
2515765 | GET | https://hso.admintotal.com/ajax/producto_detalle/?term=MARS14156&a=1549&tipo=salida_traspaso&cb=1&c… | 0 | 09/04/2026 16:38:26 | 09/04/2026 16:38:36 | 0:00:10.339217 | |
|
app-server-1
at_stable_b.sock |
934596 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/04/2026 18:35:21 | 09/04/2026 18:35:32 | 0:00:10.339212 | |
|
app-server-1
at_stage_b.sock |
931896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 09/04/2026 22:01:46 | 09/04/2026 22:01:57 | 0:00:10.339188 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583563 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=0&servidor=&page_size=2… | 0 | 09/04/2026 10:59:32 | 09/04/2026 10:59:42 | 0:00:10.339163 | |
|
app-server-2
at_stage_b.sock |
2560935 | GET | https://autored.admintotal.com/admin/pdf_salida/559039/ | 0 | 09/04/2026 17:58:55 | 09/04/2026 17:59:05 | 0:00:10.339148 | |
|
app-server-1
at_stable_b.sock |
396007 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢… | 0 | 09/04/2026 05:25:07 | 09/04/2026 05:25:17 | 0:00:10.339129 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 09/04/2026 09:38:57 | 09/04/2026 09:39:08 | 0:00:10.339122 | |
|
app-server-2
at_stage_b.sock |
2567586 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20GE… | 0 | 09/04/2026 18:14:45 | 09/04/2026 18:14:55 | 0:00:10.339114 | |
|
app-server-1
at_stable_b.sock |
919315 | POST | https://skinmedica.admintotal.com/admin/ventas/cajas/punto_venta/ | 3263 | 09/04/2026 17:48:29 | 09/04/2026 17:48:39 | 0:00:10.339043 | |
|
app-server-2
at_stage_b.sock |
2560679 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=REFACCIONARIA%20… | 0 | 09/04/2026 17:51:26 | 09/04/2026 17:51:36 | 0:00:10.339029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1583561 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99458/ | 0 | 09/04/2026 14:49:40 | 09/04/2026 14:49:50 | 0:00:10.338993 | |
|
app-server-1
at_stable_b.sock |
396007 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/04/2026 04:15:36 | 09/04/2026 04:15:46 | 0:00:10.338991 | |
|
at-respaldos
at_dev_b.sock |
3301677 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/04/2026 07:24:21 | 09/04/2026 07:24:31 | 0:00:10.338989 | |
|
app-server-2
at_stable_a.sock |
2570580 | GET | https://refaccionariaduarte.admintotal.com/admin/receipt_nota_venta/69486/ | 0 | 09/04/2026 18:36:22 | 09/04/2026 18:36:33 | 0:00:10.338977 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 09/04/2026 05:06:47 | 09/04/2026 05:06:57 | 0:00:10.338967 | |
|
app-server-1
at_stable_b.sock |
928589 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 09/04/2026 18:03:39 | 09/04/2026 18:03:49 | 0:00:10.338950 | |
|
app-server-1
at_stage_a.sock |
398492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/04/2026 06:23:05 | 09/04/2026 06:23:16 | 0:00:10.338921 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1583891 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/04/2026 11:42:22 | 09/04/2026 11:42:32 | 0:00:10.338880 | |
|
app-server-1
at_stable_b.sock |
919874 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=199269&cliente=&condic… | 0 | 09/04/2026 18:21:36 | 09/04/2026 18:21:47 | 0:00:10.338822 | |
|
app-server-1
at_stable_b.sock |
395998 | GET | https://materialessalas.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 09/04/2026 07:39:16 | 09/04/2026 07:39:26 | 0:00:10.338804 | |
|
at-respaldos
at_dev_a.sock |
3331388 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/04/2026 09:39:54 | 09/04/2026 09:40:04 | 0:00:10.338780 |