| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 08/04/2026 05:32:53 | 08/04/2026 05:33:03 | 0:00:10.244803 | |
|
app-server-2
at_stable_a.sock |
1659594 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 02:55:43 | 08/04/2026 02:55:53 | 0:00:10.244755 | |
|
app-server-1
at_stage_a.sock |
4011833 | GET | https://ambsil.admintotal.com/api/v2/productos/1624/?&& | 0 | 07/04/2026 20:01:45 | 07/04/2026 20:01:55 | 0:00:10.244754 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://tradicion.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=129.8&msi=&terminal=6&venta_p… | 0 | 07/04/2026 19:23:28 | 07/04/2026 19:23:39 | 0:00:10.244751 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564833 | GET | https://soporte.admintotal.com/ajax/deploy-at-log/99094/ | 0 | 07/04/2026 09:37:43 | 07/04/2026 09:37:53 | 0:00:10.244727 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 20:08:12 | 07/04/2026 20:08:23 | 0:00:10.244723 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 07/04/2026 15:43:48 | 07/04/2026 15:43:58 | 0:00:10.244711 | |
|
app-server-1
at_stable_a.sock |
4012462 | GET | https://tnj2.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/288863/ | 0 | 07/04/2026 18:26:26 | 07/04/2026 18:26:37 | 0:00:10.244701 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://dualri.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&month=&saldo… | 0 | 07/04/2026 19:16:38 | 07/04/2026 19:16:48 | 0:00:10.244699 | |
|
app-server-2
at_stable_b.sock |
1678734 | GET | https://tecnomaxx.admintotal.com/android-chrome-192x192.png | 0 | 08/04/2026 05:54:54 | 08/04/2026 05:55:04 | 0:00:10.244668 | |
|
app-server-2
at_dev_a.sock |
1635779 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3963031/ | 32721 | 07/04/2026 20:14:43 | 07/04/2026 20:14:53 | 0:00:10.244648 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 07:25:25 | 07/04/2026 07:25:35 | 0:00:10.244642 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=100 | 0 | 08/04/2026 06:00:27 | 08/04/2026 06:00:37 | 0:00:10.244634 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 20:37:45 | 07/04/2026 20:37:56 | 0:00:10.244630 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29541/ | 0 | 08/04/2026 03:58:34 | 08/04/2026 03:58:44 | 0:00:10.244608 | |
|
app-server-1
at_stable_a.sock |
4013979 | POST | https://ferretrega.admintotal.com/admin/cxc/abono/0/ | 21633 | 07/04/2026 18:24:13 | 07/04/2026 18:24:23 | 0:00:10.244599 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:21:11 | 08/04/2026 03:21:21 | 0:00:10.244568 | |
|
app-server-1
at_stable_a.sock |
3519043 | POST | https://sanbenito.admintotal.com/admin/editar_cotizacion_cliente/2763592/ | 26209 | 07/04/2026 07:22:51 | 07/04/2026 07:23:01 | 0:00:10.244566 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 09:24:01 | 07/04/2026 09:24:11 | 0:00:10.244564 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=NEVADO%20EXTREME… | 0 | 07/04/2026 22:07:26 | 07/04/2026 22:07:36 | 0:00:10.244563 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:23:14 | 08/04/2026 03:23:24 | 0:00:10.244556 | |
|
app-server-2
at_canary_b.sock |
1679224 | GET | https://cedisfamamx.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id= | 0 | 08/04/2026 07:18:26 | 08/04/2026 07:18:36 | 0:00:10.244550 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 06:36:09 | 08/04/2026 06:36:19 | 0:00:10.244543 | |
|
app-server-2
at_stable_b.sock |
1646573 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25975/ | 0 | 08/04/2026 01:33:41 | 08/04/2026 01:33:51 | 0:00:10.244523 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/54039/ | 6 | 07/04/2026 09:23:40 | 07/04/2026 09:23:50 | 0:00:10.244523 |