| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4030446 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 08/04/2026 01:11:42 | 08/04/2026 01:11:53 | 0:00:10.250486 | |
|
app-server-1
at_stable_a.sock |
3564698 | GET | https://pcg.admintotal.com/ajax/cliente/CARNES EL CORRALITO/?1547 | 0 | 07/04/2026 07:44:32 | 07/04/2026 07:44:42 | 0:00:10.250443 | |
|
app-server-1
at_stable_a.sock |
3561577 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 07:32:27 | 07/04/2026 07:32:37 | 0:00:10.250406 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://medina.admintotal.com/api/v2/productos/2480/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:19:47 | 07/04/2026 19:19:57 | 0:00:10.250406 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 23:00:55 | 07/04/2026 23:01:05 | 0:00:10.250389 | |
|
app-server-1
at_stage_a.sock |
4011833 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 07/04/2026 20:17:31 | 07/04/2026 20:17:41 | 0:00:10.250382 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://sgasesores.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 18:25:19 | 07/04/2026 18:25:30 | 0:00:10.250378 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 08/04/2026 00:18:16 | 08/04/2026 00:18:26 | 0:00:10.250357 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:46:52 | 07/04/2026 13:47:02 | 0:00:10.250339 | |
|
app-server-2
at_dev_a.sock |
1627904 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 0 | 07/04/2026 19:19:37 | 07/04/2026 19:19:47 | 0:00:10.250322 | |
|
app-server-1
at_stable_a.sock |
4033994 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 22:50:18 | 07/04/2026 22:50:28 | 0:00:10.250317 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668268/?nuevo=1 | 0 | 07/04/2026 19:10:49 | 07/04/2026 19:10:59 | 0:00:10.250314 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://rodeson.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F03%2F… | 0 | 07/04/2026 20:37:56 | 07/04/2026 20:38:06 | 0:00:10.250300 | |
|
at-respaldos
at_dev_a.sock |
2920959 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?alma… | 0 | 07/04/2026 15:03:06 | 07/04/2026 15:03:16 | 0:00:10.250288 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 08/04/2026 01:02:08 | 08/04/2026 01:02:18 | 0:00:10.250281 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 07/04/2026 18:01:42 | 07/04/2026 18:01:53 | 0:00:10.250276 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=CARLOS%20ALBERTO%20TORRES%20SANCHEZ | 0 | 07/04/2026 06:49:47 | 07/04/2026 06:49:57 | 0:00:10.250273 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 07/04/2026 19:30:34 | 07/04/2026 19:30:45 | 0:00:10.250259 | |
|
app-server-2
at_stable_b.sock |
1642543 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 07/04/2026 23:50:48 | 07/04/2026 23:50:58 | 0:00:10.250254 | |
|
app-server-1
at_stable_a.sock |
4039452 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6112 | 08/04/2026 01:47:56 | 08/04/2026 01:48:07 | 0:00:10.250246 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 07/04/2026 12:05:59 | 07/04/2026 12:06:09 | 0:00:10.250230 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658717 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 07/04/2026 10:51:59 | 07/04/2026 10:52:09 | 0:00:10.250214 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 564 | 07/04/2026 11:27:23 | 07/04/2026 11:27:33 | 0:00:10.250211 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 18:54:09 | 07/04/2026 18:54:19 | 0:00:10.250197 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4750 | 0 | 07/04/2026 06:26:25 | 07/04/2026 06:26:35 | 0:00:10.250181 |