| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 29/04/2026 22:09:50 | 29/04/2026 22:10:00 | 0:00:10.333707 | |
|
app-server-1
at_canary_b.sock |
1907286 | GET | https://eysh.admintotal.com/ajax/contains/producto/?a=1539&term=sh-40 | 0 | 29/04/2026 07:13:39 | 29/04/2026 07:13:49 | 0:00:10.333707 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:18:53 | 30/04/2026 00:19:04 | 0:00:10.333700 | |
|
app-server-2
at_dev_a.sock |
2628819 | POST | https://dunedain.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1015 | 29/04/2026 19:39:04 | 29/04/2026 19:39:14 | 0:00:10.333690 | |
|
app-server-2
at_legacy_b.sock |
2225878 | GET | https://motoresser.admintotal.com/admin/index/?first=1&first=1 | 0 | 29/04/2026 07:59:59 | 29/04/2026 08:00:10 | 0:00:10.333688 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 15:54:17 | 29/04/2026 15:54:27 | 0:00:10.333688 | |
|
app-server-1
at_stable_a.sock |
2578645 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 30/04/2026 03:03:32 | 30/04/2026 03:03:42 | 0:00:10.333686 | |
|
app-server-1
at_legacy_b.sock |
1906571 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OPERADORA%20VALIENTE&… | 0 | 29/04/2026 05:19:01 | 29/04/2026 05:19:11 | 0:00:10.333686 | |
|
at-respaldos
at_dev_b.sock |
3813007 | GET | https://mgo.respaldo.admintotal.com/admin/inventario/catalogos/um/catalogo_unidades_sat/?buscar=Bus… | 0 | 29/04/2026 14:44:47 | 29/04/2026 14:44:57 | 0:00:10.333673 | |
|
app-server-1
at_legacy_b.sock |
2498510 | GET | https://construramasanpatricio.admintotal.com/admin/producto_almacen/edit/14041/ | 0 | 29/04/2026 19:06:26 | 29/04/2026 19:06:36 | 0:00:10.333658 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://surtidort.admintotal.com/admin/ventas/ver_nota_venta/4496038/ | 0 | 29/04/2026 18:46:40 | 29/04/2026 18:46:51 | 0:00:10.333651 | |
|
app-server-2
at_canary_b.sock |
2189085 | GET | https://cedisfamamx.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=1532&desde=01%2F03%2F2026&… | 0 | 29/04/2026 06:56:35 | 29/04/2026 06:56:45 | 0:00:10.333648 | |
|
app-server-1
at_stable_a.sock |
2509766 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 53660 | 29/04/2026 22:12:35 | 29/04/2026 22:12:46 | 0:00:10.333627 | |
|
app-server-2
at_legacy_b.sock |
2637984 | GET | https://carve.admintotal.com/admin/ventas/facturas/ | 0 | 29/04/2026 18:13:12 | 29/04/2026 18:13:23 | 0:00:10.333621 | |
|
app-server-1
at_legacy_b.sock |
2498510 | POST | https://surtidort.admintotal.com/factura/ | 314 | 29/04/2026 18:40:49 | 29/04/2026 18:40:59 | 0:00:10.333605 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-03-01&hasta=2026-03-&limit=100&of… | 0 | 29/04/2026 19:05:12 | 29/04/2026 19:05:23 | 0:00:10.333605 | |
|
app-server-2
at_legacy_b.sock |
2637619 | GET | https://refanor.admintotal.com/admin/ventas/corte_caja_cajero/9/23/?fecha=2026-04-29&moneda=1&pdf_d… | 0 | 29/04/2026 18:20:26 | 29/04/2026 18:20:36 | 0:00:10.333597 | |
|
app-server-1
at_canary_b.sock |
1907276 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/04/2026 07:01:58 | 29/04/2026 07:02:09 | 0:00:10.333593 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/ajax/total_facturas/?ano=2026&mes=4&mostrarCanceladas=False | 0 | 29/04/2026 23:12:40 | 29/04/2026 23:12:51 | 0:00:10.333589 | |
|
app-server-1
at_stable_a.sock |
2471541 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 29/04/2026 18:17:19 | 29/04/2026 18:17:29 | 0:00:10.333588 | |
|
app-server-1
at_legacy_b.sock |
1944894 | POST | https://abreiko.admintotal.com/admin/generar_pedido/344594/ | 1368 | 29/04/2026 07:46:19 | 29/04/2026 07:46:30 | 0:00:10.333573 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804870 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/61487/ | 119 | 29/04/2026 15:05:45 | 29/04/2026 15:05:55 | 0:00:10.333539 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 29/04/2026 09:05:27 | 29/04/2026 09:05:37 | 0:00:10.333533 | |
|
app-server-1
at_stable_a.sock |
2476275 | GET | https://soluciones.admintotal.com/admin/pdf_orden/601428/ | 0 | 29/04/2026 17:54:40 | 29/04/2026 17:54:51 | 0:00:10.333525 | |
|
app-server-2
at_canary_b.sock |
2591210 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=… | 0 | 29/04/2026 19:24:27 | 29/04/2026 19:24:38 | 0:00:10.333478 |