| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3559140 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1213709/ | 37665 | 07/04/2026 07:44:32 | 07/04/2026 07:44:42 | 0:00:10.243893 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/04/2026 22:05:06 | 07/04/2026 22:05:16 | 0:00:10.243884 | |
|
app-server-2
at_stable_b.sock |
1696992 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 08/04/2026 06:46:05 | 08/04/2026 06:46:15 | 0:00:10.243867 | |
|
app-server-2
at_canary_b.sock |
1679222 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 08/04/2026 05:11:35 | 08/04/2026 05:11:46 | 0:00:10.243860 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132165/ | 0 | 08/04/2026 03:29:53 | 08/04/2026 03:30:03 | 0:00:10.243835 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 20:42:32 | 07/04/2026 20:42:43 | 0:00:10.243830 | |
|
app-server-2
at_stable_b.sock |
1678765 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 08/04/2026 06:36:19 | 08/04/2026 06:36:29 | 0:00:10.243795 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99183/ | 0 | 07/04/2026 17:00:39 | 07/04/2026 17:00:49 | 0:00:10.243772 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://surtidort.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 19276 | 07/04/2026 18:50:18 | 07/04/2026 18:50:28 | 0:00:10.243756 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 20:31:28 | 07/04/2026 20:31:38 | 0:00:10.243753 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-07 | 0 | 07/04/2026 19:42:11 | 07/04/2026 19:42:21 | 0:00:10.243743 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ver_cliente/1915/ | 0 | 07/04/2026 13:02:56 | 07/04/2026 13:03:06 | 0:00:10.243726 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_movimientos_pendietes_asigna… | 0 | 07/04/2026 14:57:51 | 07/04/2026 14:58:01 | 0:00:10.243722 | |
|
app-server-2
at_stable_b.sock |
1623642 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=9&ter… | 0 | 07/04/2026 19:20:28 | 07/04/2026 19:20:38 | 0:00:10.243704 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=0&sol… | 0 | 08/04/2026 07:06:35 | 08/04/2026 07:06:46 | 0:00:10.243700 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658725 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60961/ | 120 | 07/04/2026 13:28:30 | 07/04/2026 13:28:40 | 0:00:10.243693 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/04/2026 05:10:27 | 08/04/2026 05:10:37 | 0:00:10.243656 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 00:20:50 | 08/04/2026 00:21:00 | 0:00:10.243652 | |
|
app-server-1
at_stable_a.sock |
4071900 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1689 | 08/04/2026 06:10:01 | 08/04/2026 06:10:11 | 0:00:10.243651 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71675/ | 0 | 08/04/2026 04:56:48 | 08/04/2026 04:56:58 | 0:00:10.243649 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66911/ | 0 | 08/04/2026 04:43:03 | 08/04/2026 04:43:14 | 0:00:10.243625 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4786 | 08/04/2026 04:50:52 | 08/04/2026 04:51:02 | 0:00:10.243594 | |
|
app-server-1
at_canary_b.sock |
3519134 | GET | https://refapar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TPI%20IMPORTACI… | 0 | 07/04/2026 07:27:18 | 07/04/2026 07:27:28 | 0:00:10.243590 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/04/2026 03:45:07 | 08/04/2026 03:45:17 | 0:00:10.243579 | |
|
app-server-2
at_stable_b.sock |
1645429 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21201/ | 0 | 08/04/2026 01:18:42 | 08/04/2026 01:18:53 | 0:00:10.243560 |