| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
342334 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/04/2026 18:44:07 | 08/04/2026 18:44:17 | 0:00:10.303151 | |
|
app-server-1
at_stage_a.sock |
4095953 | GET | https://redress.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=39830&importar_cfdi=None | 0 | 08/04/2026 07:36:48 | 08/04/2026 07:36:58 | 0:00:10.303131 | |
|
app-server-1
at_stable_b.sock |
305267 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 08/04/2026 17:50:23 | 08/04/2026 17:50:33 | 0:00:10.303131 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://brizadelmar.admintotal.com/admin/index/?first=1 | 0 | 08/04/2026 06:20:48 | 08/04/2026 06:20:59 | 0:00:10.303099 | |
|
app-server-2
at_stable_a.sock |
2074052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/04/2026 20:15:41 | 08/04/2026 20:15:52 | 0:00:10.303081 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99304/ | 0 | 08/04/2026 15:41:29 | 08/04/2026 15:41:40 | 0:00:10.303062 | |
|
app-server-1
at_stable_b.sock |
322074 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=PL%20PE%20NAN&a=9&tip… | 0 | 08/04/2026 17:52:58 | 08/04/2026 17:53:08 | 0:00:10.303050 | |
|
app-server-2
at_stable_a.sock |
2070153 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 08/04/2026 19:31:56 | 08/04/2026 19:32:07 | 0:00:10.302996 | |
|
app-server-2
at_stable_b.sock |
1705059 | POST | https://avantecue.admintotal.com/admin/cheque/0/ | 14624 | 08/04/2026 07:42:04 | 08/04/2026 07:42:14 | 0:00:10.302976 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 08/04/2026 15:13:16 | 08/04/2026 15:13:26 | 0:00:10.302974 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72104/ | 0 | 08/04/2026 04:57:49 | 08/04/2026 04:57:59 | 0:00:10.302968 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 08/04/2026 07:23:17 | 08/04/2026 07:23:28 | 0:00:10.302963 | |
|
app-server-2
at_stable_a.sock |
2058758 | GET | https://tecnomaxx.admintotal.com/admin/recibo_sesion_caja/64509/?back_url=punto_venta | 0 | 08/04/2026 18:57:32 | 08/04/2026 18:57:43 | 0:00:10.302955 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://secoinsa.admintotal.com/admin/pdf_cotizacion/251333/ | 0 | 08/04/2026 20:32:52 | 08/04/2026 20:33:03 | 0:00:10.302942 | |
|
app-server-2
at_stable_b.sock |
1698584 | GET | https://ferroexpress.admintotal.com/admin/producto/edit/5011/ | 0 | 08/04/2026 06:46:56 | 08/04/2026 06:47:07 | 0:00:10.302930 | |
|
app-server-1
at_stable_a.sock |
4071892 | GET | https://diazlab.admintotal.com/ajax/get_promociones_grupo/?almacen=1540&cliente=1592 | 0 | 08/04/2026 07:23:28 | 08/04/2026 07:23:38 | 0:00:10.302928 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://eysh.admintotal.com/admin/poliza_pdf/1215449/ | 0 | 08/04/2026 06:17:54 | 08/04/2026 06:18:04 | 0:00:10.302867 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 08/04/2026 07:01:37 | 08/04/2026 07:01:47 | 0:00:10.302859 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://construramaespronceda.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 08/04/2026 18:52:08 | 08/04/2026 18:52:18 | 0:00:10.302832 | |
|
app-server-2
at_canary_b.sock |
1705684 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 515 | 08/04/2026 07:46:18 | 08/04/2026 07:46:28 | 0:00:10.302830 | |
|
app-server-2
at_stable_a.sock |
2058250 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1539&term=b13pm&solo_codigo=0&… | 0 | 08/04/2026 18:08:58 | 08/04/2026 18:09:08 | 0:00:10.302822 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/54218/ | 0 | 08/04/2026 07:02:56 | 08/04/2026 07:03:07 | 0:00:10.302804 | |
|
app-server-1
at_stage_a.sock |
4076295 | GET | https://ambsil.admintotal.com/admin/ver_factura/674294/ | 0 | 08/04/2026 07:10:54 | 08/04/2026 07:11:04 | 0:00:10.302803 | |
|
app-server-1
at_stable_a.sock |
4071896 | POST | https://ferremart.admintotal.com/admin/producto/edit/15167/ | 24633 | 08/04/2026 07:31:50 | 08/04/2026 07:32:00 | 0:00:10.302782 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071528 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57867/ | 6 | 08/04/2026 11:56:34 | 08/04/2026 11:56:44 | 0:00:10.302769 |