| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
352386 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 23:20:23 | 08/04/2026 23:20:33 | 0:00:10.255088 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://gruponayarmd.admintotal.com/admin/producto_almacen/edit/58356/ | 0 | 08/04/2026 18:32:11 | 08/04/2026 18:32:21 | 0:00:10.255083 | |
|
app-server-2
at_stable_b.sock |
1678766 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/263036/ | 8849 | 08/04/2026 06:01:35 | 08/04/2026 06:01:45 | 0:00:10.255068 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071531 | POST | https://soporte.admintotal.com/soporte/login/?next=/clientes/ | 116 | 08/04/2026 15:46:45 | 08/04/2026 15:46:56 | 0:00:10.255065 | |
|
app-server-2
at_stable_a.sock |
2062946 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3551 | 08/04/2026 18:26:38 | 08/04/2026 18:26:48 | 0:00:10.255043 | |
|
app-server-1
at_stable_b.sock |
342334 | GET | https://surtidort.admintotal.com/admin/ventas/corte_caja_cajero/1530/176/?fecha=2026-04-08&moneda=1… | 0 | 08/04/2026 19:02:55 | 08/04/2026 19:03:06 | 0:00:10.255026 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://surtidort.admintotal.com/ | 0 | 08/04/2026 18:30:49 | 08/04/2026 18:30:59 | 0:00:10.255002 | |
|
app-server-2
at_stable_a.sock |
2069510 | POST | https://supermediterraneo2.admintotal.com/ajax/guardar_venta_pendiente/154574/ | 1505 | 08/04/2026 19:01:39 | 08/04/2026 19:01:49 | 0:00:10.255001 | |
|
app-server-2
at_dev_b.sock |
2075094 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=CLIENTE%20DESCUENTO%20C… | 0 | 08/04/2026 22:17:25 | 08/04/2026 22:17:35 | 0:00:10.254994 | |
|
app-server-1
at_stable_b.sock |
341383 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ARV012S&tipo=ajuste_… | 0 | 08/04/2026 19:00:21 | 08/04/2026 19:00:32 | 0:00:10.254981 | |
|
app-server-2
at_stable_a.sock |
2069256 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 19:51:07 | 08/04/2026 19:51:17 | 0:00:10.254974 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://martinsproduce.admintotal.com/ajax/cliente/GUSTAVO CONTRERAS AMAYA/?saldo_factura=0&tipo_mo… | 0 | 08/04/2026 06:18:32 | 08/04/2026 06:18:42 | 0:00:10.254927 | |
|
at-respaldos
at_dev_a.sock |
3195878 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/04/2026 17:54:41 | 08/04/2026 17:54:51 | 0:00:10.254920 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=18 | 0 | 08/04/2026 19:45:04 | 08/04/2026 19:45:14 | 0:00:10.254915 | |
|
app-server-1
at_stable_a.sock |
4097020 | GET | https://tnj2.admintotal.com/admin/pdf_entrada/290314/ | 0 | 08/04/2026 07:38:51 | 08/04/2026 07:39:01 | 0:00:10.254887 | |
|
app-server-2
at_stable_b.sock |
1700870 | GET | https://casaferreterapte.admintotal.com/admin/ventas/reportes/resumen_articulos_vendidos/?reporte=e… | 0 | 08/04/2026 07:47:50 | 08/04/2026 07:48:00 | 0:00:10.254886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071517 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60763/ | 6 | 08/04/2026 14:46:28 | 08/04/2026 14:46:38 | 0:00:10.254853 | |
|
app-server-1
at_stable_b.sock |
341863 | GET | https://megamarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 19:01:33 | 08/04/2026 19:01:44 | 0:00:10.254839 | |
|
app-server-1
at_stage_a.sock |
341492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/04/2026 21:04:56 | 08/04/2026 21:05:06 | 0:00:10.254821 | |
|
app-server-2
at_stable_a.sock |
2062681 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4456 | 08/04/2026 18:55:40 | 08/04/2026 18:55:50 | 0:00:10.254796 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 08/04/2026 07:00:53 | 08/04/2026 07:01:03 | 0:00:10.254757 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 08/04/2026 08:45:57 | 08/04/2026 08:46:08 | 0:00:10.254740 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 08/04/2026 23:09:15 | 08/04/2026 23:09:25 | 0:00:10.254727 | |
|
app-server-2
at_stable_b.sock |
1700870 | POST | https://ferroexpress.admintotal.com/ajax/get_precios_ventas_cliente/ | 790 | 08/04/2026 07:48:21 | 08/04/2026 07:48:31 | 0:00:10.254717 | |
|
app-server-2
at_dev_b.sock |
2082318 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 09/04/2026 00:21:19 | 09/04/2026 00:21:30 | 0:00:10.254713 |