| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1629995 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 07/04/2026 18:44:53 | 07/04/2026 18:45:03 | 0:00:10.240229 | |
|
app-server-1
at_stage_a.sock |
4076297 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=1300 | 0 | 08/04/2026 06:03:11 | 08/04/2026 06:03:21 | 0:00:10.240226 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 07/04/2026 22:01:17 | 07/04/2026 22:01:27 | 0:00:10.240225 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=f&solo_codigo=0&value_… | 0 | 07/04/2026 20:44:14 | 07/04/2026 20:44:24 | 0:00:10.240216 | |
|
app-server-1
at_stable_a.sock |
4018376 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 18:25:45 | 07/04/2026 18:25:55 | 0:00:10.240206 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://ally.admintotal.com/ajax/get_documentos/HOME DEPOT MEXICO/2026-03-18/0/?fecha_inicio=&cuent… | 0 | 07/04/2026 21:09:53 | 07/04/2026 21:10:03 | 0:00:10.240203 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 26541 | 07/04/2026 06:55:06 | 07/04/2026 06:55:16 | 0:00:10.240184 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 18:57:37 | 07/04/2026 18:57:48 | 0:00:10.240170 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 08/04/2026 06:35:59 | 08/04/2026 06:36:09 | 0:00:10.240134 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 17:28:17 | 07/04/2026 17:28:27 | 0:00:10.240126 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://medina.admintotal.com/api/v2/productos/13348/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/04/2026 19:35:14 | 07/04/2026 19:35:24 | 0:00:10.240105 | |
|
app-server-1
at_stable_a.sock |
4028952 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/7501175100142-JUNG/ | 0 | 07/04/2026 20:14:16 | 07/04/2026 20:14:26 | 0:00:10.240104 | |
|
app-server-1
at_stage_a.sock |
4076293 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 08/04/2026 05:04:58 | 08/04/2026 05:05:08 | 0:00:10.240103 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 19:40:19 | 07/04/2026 19:40:29 | 0:00:10.240099 | |
|
app-server-1
at_canary_a.sock |
4034753 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 08/04/2026 00:15:42 | 08/04/2026 00:15:52 | 0:00:10.240091 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439565&nuevo=1 | 0 | 08/04/2026 03:03:20 | 08/04/2026 03:03:31 | 0:00:10.240085 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57271/ | 6 | 07/04/2026 11:10:29 | 07/04/2026 11:10:40 | 0:00:10.240056 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 11:50:52 | 07/04/2026 11:51:03 | 0:00:10.240042 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 07/04/2026 15:34:44 | 07/04/2026 15:34:54 | 0:00:10.240034 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 07/04/2026 16:03:42 | 07/04/2026 16:03:52 | 0:00:10.240028 | |
|
app-server-2
at_stable_b.sock |
1646681 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67254/ | 0 | 08/04/2026 02:20:35 | 08/04/2026 02:20:46 | 0:00:10.240027 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 07/04/2026 06:56:28 | 07/04/2026 06:56:39 | 0:00:10.240024 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 07:25:15 | 07/04/2026 07:25:25 | 0:00:10.240002 | |
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://martinsproduce.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=07%2F0… | 0 | 07/04/2026 18:51:53 | 07/04/2026 18:52:03 | 0:00:10.239996 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 07/04/2026 11:51:13 | 07/04/2026 11:51:23 | 0:00:10.239985 |