| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 07/04/2026 00:22:02 | 07/04/2026 00:22:13 | 0:00:10.259498 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 21:00:45 | 06/04/2026 21:00:55 | 0:00:10.259488 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 07/04/2026 01:10:10 | 07/04/2026 01:10:20 | 0:00:10.259469 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 06/04/2026 18:19:45 | 06/04/2026 18:19:55 | 0:00:10.259465 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=515003 | 0 | 06/04/2026 19:56:30 | 06/04/2026 19:56:40 | 0:00:10.259456 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58324&limit=25 | 0 | 07/04/2026 03:16:32 | 07/04/2026 03:16:43 | 0:00:10.259453 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 637 | 07/04/2026 08:57:10 | 07/04/2026 08:57:20 | 0:00:10.259443 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 07/04/2026 02:01:31 | 07/04/2026 02:01:41 | 0:00:10.259426 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:04:34 | 07/04/2026 00:04:44 | 0:00:10.259406 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49879&id=49878& | 0 | 06/04/2026 19:22:02 | 06/04/2026 19:22:12 | 0:00:10.259366 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 06/04/2026 18:42:55 | 06/04/2026 18:43:05 | 0:00:10.259345 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 07/04/2026 01:20:44 | 07/04/2026 01:20:55 | 0:00:10.259345 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/ventas/cajas/sesiones_caja/?usuario=&almacen=1531&desde=07%2F04%2F… | 0 | 07/04/2026 04:52:24 | 07/04/2026 04:52:34 | 0:00:10.259308 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9253-FRESCO/?tipo=nota_venta&almacen=… | 0 | 07/04/2026 04:53:53 | 07/04/2026 04:54:03 | 0:00:10.259305 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:18:14 | 06/04/2026 22:18:25 | 0:00:10.259297 | |
|
app-server-2
at_stable_b.sock |
1132106 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 18:43:54 | 06/04/2026 18:44:04 | 0:00:10.259293 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 06/04/2026 18:37:24 | 06/04/2026 18:37:34 | 0:00:10.259254 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 07/04/2026 02:30:38 | 07/04/2026 02:30:49 | 0:00:10.259248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 379 | 07/04/2026 12:35:02 | 07/04/2026 12:35:12 | 0:00:10.259228 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:30:26 | 07/04/2026 02:30:36 | 0:00:10.259204 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 24288 | 07/04/2026 06:52:12 | 07/04/2026 06:52:22 | 0:00:10.259147 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 07/04/2026 05:55:15 | 07/04/2026 05:55:25 | 0:00:10.259142 | |
|
at-respaldos
at_dev_a.sock |
2700686 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/04/2026 16:04:25 | 06/04/2026 16:04:35 | 0:00:10.259141 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23072 | 07/04/2026 05:55:05 | 07/04/2026 05:55:15 | 0:00:10.259125 | |
|
app-server-1
at_stable_a.sock |
3519044 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 1688 | 07/04/2026 03:21:32 | 07/04/2026 03:21:42 | 0:00:10.259088 |