| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente= | 0 | 23/04/2026 05:00:58 | 23/04/2026 05:01:08 | 0:00:10.205068 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 23/04/2026 06:08:40 | 23/04/2026 06:08:50 | 0:00:10.205052 | |
|
app-server-2
at_stable_a.sock |
3595053 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 22/04/2026 23:20:44 | 22/04/2026 23:20:54 | 0:00:10.205050 | |
|
app-server-1
at_stage_a.sock |
2910605 | GET | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 23/04/2026 07:45:40 | 23/04/2026 07:45:50 | 0:00:10.205048 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 13:51:50 | 23/04/2026 13:52:00 | 0:00:10.205033 | |
|
app-server-1
at_canary_a.sock |
2886403 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=22%2F04%2F2026&h… | 0 | 23/04/2026 06:17:53 | 23/04/2026 06:18:03 | 0:00:10.205009 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 23/04/2026 02:21:57 | 23/04/2026 02:22:08 | 0:00:10.204999 | |
|
app-server-2
at_stable_a.sock |
3646740 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 23/04/2026 06:25:03 | 23/04/2026 06:25:14 | 0:00:10.204990 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 23/04/2026 09:26:22 | 23/04/2026 09:26:32 | 0:00:10.204985 | |
|
app-server-2
at_dev_a.sock |
3656209 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 23/04/2026 04:22:19 | 23/04/2026 04:22:29 | 0:00:10.204964 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 23/04/2026 04:18:21 | 23/04/2026 04:18:31 | 0:00:10.204944 | |
|
app-server-2
at_dev_a.sock |
3609950 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 23/04/2026 00:29:39 | 23/04/2026 00:29:49 | 0:00:10.204944 | |
|
app-server-1
at_stable_b.sock |
2886211 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/373323/ | 55764 | 23/04/2026 04:35:20 | 23/04/2026 04:35:31 | 0:00:10.204931 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60972/ | 6 | 23/04/2026 15:25:22 | 23/04/2026 15:25:33 | 0:00:10.204918 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/04/2026 17:54:22 | 23/04/2026 17:54:32 | 0:00:10.204916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312522 | GET | https://soporte.admintotal.com/tickets/ | 0 | 23/04/2026 08:59:20 | 23/04/2026 08:59:30 | 0:00:10.204914 | |
|
app-server-1
at_stable_b.sock |
2886208 | GET | https://caqsa.admintotal.com/ajax/cliente/CENTTRO DE INSUMOS Y PROVEEDOREES DEL CENTRO ULTIMATEE PC… | 0 | 23/04/2026 06:51:41 | 23/04/2026 06:51:51 | 0:00:10.204867 | |
|
app-server-1
at_canary_a.sock |
2846593 | GET | https://soluciones.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Ge… | 0 | 22/04/2026 23:13:06 | 22/04/2026 23:13:17 | 0:00:10.204859 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 596 | 23/04/2026 18:07:52 | 23/04/2026 18:08:03 | 0:00:10.204846 | |
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 23/04/2026 05:31:24 | 23/04/2026 05:31:34 | 0:00:10.204845 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/04/2026 13:35:31 | 23/04/2026 13:35:41 | 0:00:10.204833 | |
|
app-server-2
at_stable_a.sock |
3601712 | GET | https://medina.admintotal.com/api/v2/productos/9531/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 22/04/2026 23:30:33 | 22/04/2026 23:30:43 | 0:00:10.204832 | |
|
app-server-1
at_stage_a.sock |
2887503 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 23/04/2026 06:08:16 | 23/04/2026 06:08:27 | 0:00:10.204820 | |
|
app-server-1
at_stable_b.sock |
2886208 | GET | https://pcg.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 23/04/2026 03:45:13 | 23/04/2026 03:45:23 | 0:00:10.204806 | |
|
app-server-1
at_canary_a.sock |
2898663 | GET | https://mst.admintotal.com/ajax/cliente/JOSE FELIX ALVIRDE MEJIA/?saldo_factura=0&tipo_movimiento=s… | 0 | 23/04/2026 06:53:53 | 23/04/2026 06:54:04 | 0:00:10.204788 |