| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1115831 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 18:01:08 | 06/04/2026 18:01:18 | 0:00:10.287903 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://coyotasmariasa.admintotal.com/FACTURA/portal_facturacion_pdf/FGJ161129AL6/11965/R7PJH7/ | 0 | 06/04/2026 19:59:36 | 06/04/2026 19:59:46 | 0:00:10.287893 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/pdf_nota_credito/553930/ | 0 | 07/04/2026 07:30:50 | 07/04/2026 07:31:01 | 0:00:10.287866 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://forza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 06/04/2026 21:06:19 | 06/04/2026 21:06:30 | 0:00:10.287862 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://phn.admintotal.com/admin/contabilidad/reportes/estado_resultados/?almacen=&year2=2025&month… | 0 | 06/04/2026 18:34:38 | 06/04/2026 18:34:48 | 0:00:10.287859 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6031 | 07/04/2026 04:34:03 | 07/04/2026 04:34:13 | 0:00:10.287843 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566216/ | 47523 | 07/04/2026 06:35:43 | 07/04/2026 06:35:53 | 0:00:10.287843 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 06/04/2026 21:06:40 | 06/04/2026 21:06:50 | 0:00:10.287836 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=252&a=9&tipo=not… | 0 | 07/04/2026 06:54:15 | 07/04/2026 06:54:26 | 0:00:10.287827 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 06:52:42 | 07/04/2026 06:52:52 | 0:00:10.287795 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 19:19:16 | 06/04/2026 19:19:26 | 0:00:10.287751 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=12767&a=9&tipo=nota_v… | 0 | 07/04/2026 07:02:45 | 07/04/2026 07:02:55 | 0:00:10.287748 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://caqsa.admintotal.com/admin/inventario/entradas/entrada_traspaso/863578/ | 0 | 06/04/2026 18:49:56 | 06/04/2026 18:50:06 | 0:00:10.287734 | |
|
app-server-2
at_stable_b.sock |
1137306 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 19:27:51 | 06/04/2026 19:28:01 | 0:00:10.287728 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 07/04/2026 07:23:01 | 07/04/2026 07:23:11 | 0:00:10.287706 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/87688/ | 137664 | 07/04/2026 06:34:47 | 07/04/2026 06:34:57 | 0:00:10.287690 | |
|
app-server-2
at_stable_b.sock |
1131595 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 19:59:15 | 06/04/2026 19:59:26 | 0:00:10.287687 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56406&limit=25 | 0 | 07/04/2026 03:39:43 | 07/04/2026 03:39:53 | 0:00:10.287669 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:57:32 | 06/04/2026 23:57:42 | 0:00:10.287663 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://pmirecubrimientos.admintotal.com/ajax/validar_punto_venta/ | 3078 | 06/04/2026 18:03:15 | 06/04/2026 18:03:25 | 0:00:10.287658 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:41:19 | 07/04/2026 03:41:29 | 0:00:10.287645 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:43:47 | 06/04/2026 20:43:58 | 0:00:10.287644 | |
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 9299 | 07/04/2026 04:46:40 | 07/04/2026 04:46:51 | 0:00:10.287636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99037/ | 0 | 06/04/2026 16:17:20 | 06/04/2026 16:17:31 | 0:00:10.287601 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321233 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61179/ | 6 | 06/04/2026 16:51:02 | 06/04/2026 16:51:12 | 0:00:10.287570 |