| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2918367 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-05 | 0 | 05/04/2026 22:46:28 | 05/04/2026 22:46:38 | 0:00:10.143310 | |
|
app-server-1
at_stable_a.sock |
2941120 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 06/04/2026 02:47:45 | 06/04/2026 02:47:56 | 0:00:10.143292 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 06/04/2026 05:46:38 | 06/04/2026 05:46:48 | 0:00:10.143285 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://caqsa.admintotal.com/ajax/autocomplete/producto/?almacen=1538&term=R&solo_codigo=0&value_fi… | 0 | 06/04/2026 05:46:07 | 06/04/2026 05:46:18 | 0:00:10.143193 | |
|
app-server-2
at_stable_a.sock |
679689 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 01:40:10 | 06/04/2026 01:40:20 | 0:00:10.143191 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 01:45:46 | 06/04/2026 01:45:56 | 0:00:10.143189 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 06/04/2026 04:28:04 | 06/04/2026 04:28:14 | 0:00:10.143150 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58072&cancelado=0&limit=20 | 0 | 06/04/2026 04:03:46 | 06/04/2026 04:03:56 | 0:00:10.143141 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 05/04/2026 23:08:12 | 05/04/2026 23:08:22 | 0:00:10.143139 | |
|
at-respaldos
at_dev_b.sock |
2447574 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/04/2026 23:40:20 | 05/04/2026 23:40:30 | 0:00:10.143127 | |
|
app-server-2
at_dev_b.sock |
727288 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 06/04/2026 03:24:32 | 06/04/2026 03:24:42 | 0:00:10.143106 | |
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://eng.admintotal.com/admin/ventas/entregas/asignar_repartidor/ | 0 | 06/04/2026 04:43:50 | 06/04/2026 04:44:00 | 0:00:10.143099 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://luisito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 06:05:04 | 06/04/2026 06:05:14 | 0:00:10.143090 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80807 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 06/04/2026 08:39:08 | 06/04/2026 08:39:18 | 0:00:10.143088 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 06/04/2026 08:25:33 | 06/04/2026 08:25:43 | 0:00:10.143088 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 06/04/2026 17:46:08 | 06/04/2026 17:46:18 | 0:00:10.143088 | |
|
app-server-2
at_stable_b.sock |
703831 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CRISTHIAN%20M… | 0 | 06/04/2026 02:35:18 | 06/04/2026 02:35:28 | 0:00:10.143077 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74409&cancelado=0&limit=20 | 0 | 06/04/2026 03:31:29 | 06/04/2026 03:31:39 | 0:00:10.143075 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4003069/ | 0 | 06/04/2026 22:31:30 | 06/04/2026 22:31:40 | 0:00:10.143071 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://aiisa.admintotal.com/api/v2/empleados/?limit=100 | 0 | 06/04/2026 03:33:45 | 06/04/2026 03:33:55 | 0:00:10.143066 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 06/04/2026 03:30:42 | 06/04/2026 03:30:52 | 0:00:10.143040 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 06/04/2026 06:28:07 | 06/04/2026 06:28:17 | 0:00:10.143040 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 06/04/2026 03:15:05 | 06/04/2026 03:15:15 | 0:00:10.143039 | |
|
app-server-2
at_stable_b.sock |
703831 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 06/04/2026 02:46:20 | 06/04/2026 02:46:30 | 0:00:10.143017 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 05/04/2026 23:50:53 | 05/04/2026 23:51:04 | 0:00:10.142995 |