| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 28/04/2026 09:35:51 | 28/04/2026 09:36:01 | 0:00:10.343800 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://hemek.admintotal.com/api/v2/empleados/?limit=100 | 0 | 28/04/2026 03:40:30 | 28/04/2026 03:40:41 | 0:00:10.343787 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 01:35:25 | 28/04/2026 01:35:35 | 0:00:10.343780 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 28/04/2026 11:23:30 | 28/04/2026 11:23:40 | 0:00:10.343765 | |
|
app-server-1
at_canary_a.sock |
1034896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 28/04/2026 02:18:16 | 28/04/2026 02:18:26 | 0:00:10.343732 | |
|
app-server-1
at_stable_a.sock |
964422 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 57779 | 27/04/2026 17:48:51 | 27/04/2026 17:49:01 | 0:00:10.343732 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=VI-CT12X10%2FPAQ10&a=1553&… | 0 | 28/04/2026 07:17:12 | 28/04/2026 07:17:22 | 0:00:10.343727 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corporativomym.admintotal.com/admin/servicios/programar_orden_servicio/7824/12762/ | 0 | 27/04/2026 19:12:02 | 27/04/2026 19:12:12 | 0:00:10.343718 | |
|
app-server-2
at_stable_b.sock |
1289583 | GET | https://casaarriaga.admintotal.com/admin/ver_cotizacion/106360/ | 0 | 27/04/2026 14:11:07 | 27/04/2026 14:11:17 | 0:00:10.343705 | |
|
app-server-2
at_canary_b.sock |
1513698 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 28/04/2026 07:52:36 | 28/04/2026 07:52:46 | 0:00:10.343677 | |
|
app-server-1
at_legacy_b.sock |
995856 | GET | https://aomexico.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=MIGUE | 0 | 27/04/2026 19:05:54 | 27/04/2026 19:06:04 | 0:00:10.343675 | |
|
app-server-2
at_legacy_a.sock |
1425387 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 18:34:53 | 27/04/2026 18:35:03 | 0:00:10.343649 | |
|
app-server-2
at_stable_b.sock |
1403673 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=tornillo%20esdtu%20&s… | 0 | 27/04/2026 17:55:52 | 27/04/2026 17:56:02 | 0:00:10.343642 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 203 | 28/04/2026 08:44:25 | 28/04/2026 08:44:35 | 0:00:10.343633 | |
|
app-server-2
at_canary_b.sock |
1419764 | POST | https://orthonyreleo.admintotal.com/admin/ventas/cajas/corte_caja_2/ | 58 | 27/04/2026 17:59:41 | 27/04/2026 17:59:51 | 0:00:10.343590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60725/ | 90 | 27/04/2026 16:00:18 | 27/04/2026 16:00:29 | 0:00:10.343587 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 00:15:55 | 28/04/2026 00:16:05 | 0:00:10.343582 | |
|
app-server-2
at_canary_b.sock |
1285175 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=878740&ind=0 | 0 | 27/04/2026 14:12:32 | 27/04/2026 14:12:42 | 0:00:10.343537 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://lacubiella.admintotal.com/ajax/contains/producto/?term=CHO | 0 | 27/04/2026 21:01:38 | 27/04/2026 21:01:49 | 0:00:10.343528 | |
|
app-server-2
at_stable_b.sock |
1421494 | GET | https://hollmancal.admintotal.com/ajax/get_movimiento_caja/30344/?nuevo=1 | 0 | 27/04/2026 18:29:13 | 27/04/2026 18:29:23 | 0:00:10.343518 | |
|
app-server-2
at_legacy_a.sock |
1411165 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 17:58:49 | 27/04/2026 17:58:59 | 0:00:10.343511 | |
|
app-server-1
at_legacy_b.sock |
997453 | GET | https://chemie.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 27/04/2026 18:12:17 | 27/04/2026 18:12:27 | 0:00:10.343497 | |
|
app-server-1
at_stable_a.sock |
1016543 | POST | https://dimapesa.admintotal.com/admin/agregar_producto/ | 21631 | 27/04/2026 22:04:25 | 27/04/2026 22:04:35 | 0:00:10.343489 | |
|
app-server-1
at_canary_a.sock |
939077 | POST | https://maha.admintotal.com/admin/ventas/editar_pedido/178180/ | 84526 | 27/04/2026 18:02:40 | 27/04/2026 18:02:50 | 0:00:10.343486 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 19:30:34 | 27/04/2026 19:30:44 | 0:00:10.343474 |