| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3925343 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501206643587/?tipo=nota_venta&al… | 0 | 07/04/2026 18:37:18 | 07/04/2026 18:37:28 | 0:00:10.251710 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 07/04/2026 20:22:19 | 07/04/2026 20:22:29 | 0:00:10.251703 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:45:16 | 07/04/2026 01:45:26 | 0:00:10.251702 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 21:21:46 | 07/04/2026 21:21:56 | 0:00:10.251692 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/explosion_materiales/1595/?almacen=9&cantidad=140… | 0 | 07/04/2026 08:24:10 | 07/04/2026 08:24:21 | 0:00:10.251673 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 04:05:41 | 07/04/2026 04:05:51 | 0:00:10.251647 | |
|
app-server-1
at_stable_a.sock |
4036723 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 00:21:11 | 08/04/2026 00:21:22 | 0:00:10.251646 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6742 | 07/04/2026 04:58:52 | 07/04/2026 04:59:03 | 0:00:10.251632 | |
|
app-server-2
at_stable_b.sock |
1186547 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22891/ | 0 | 07/04/2026 05:47:55 | 07/04/2026 05:48:05 | 0:00:10.251628 | |
|
app-server-1
at_stable_a.sock |
4033932 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=0&tipo_movimie… | 0 | 07/04/2026 22:45:43 | 07/04/2026 22:45:53 | 0:00:10.251614 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 20:02:46 | 07/04/2026 20:02:57 | 0:00:10.251611 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://ja.admintotal.com/admin/nomina/nominas/?first=1 | 0 | 07/04/2026 19:02:14 | 07/04/2026 19:02:24 | 0:00:10.251591 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 07/04/2026 06:01:30 | 07/04/2026 06:01:41 | 0:00:10.251563 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22219/ | 0 | 07/04/2026 05:55:15 | 07/04/2026 05:55:25 | 0:00:10.251551 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229007201/?tipo=nota_venta&almacen=1530… | 0 | 07/04/2026 07:03:16 | 07/04/2026 07:03:26 | 0:00:10.251501 | |
|
app-server-1
at_stable_a.sock |
3551707 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 8203 | 07/04/2026 07:25:04 | 07/04/2026 07:25:15 | 0:00:10.251497 | |
|
app-server-1
at_stable_a.sock |
3551707 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/139071/ | 47074 | 07/04/2026 06:52:12 | 07/04/2026 06:52:22 | 0:00:10.251492 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:17:23 | 07/04/2026 06:17:33 | 0:00:10.251419 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 19:14:39 | 07/04/2026 19:14:50 | 0:00:10.251417 | |
|
app-server-2
at_dev_a.sock |
1633284 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/3962899/ | 0 | 07/04/2026 19:27:49 | 07/04/2026 19:27:59 | 0:00:10.251394 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 06:51:51 | 07/04/2026 06:52:01 | 0:00:10.251392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60891/ | 6 | 07/04/2026 10:23:54 | 07/04/2026 10:24:04 | 0:00:10.251390 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://lacubiella.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=&hasta=07%2F04%2… | 0 | 07/04/2026 18:44:51 | 07/04/2026 18:45:01 | 0:00:10.251381 | |
|
app-server-1
at_stage_a.sock |
4026477 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 07/04/2026 21:11:46 | 07/04/2026 21:11:57 | 0:00:10.251375 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/04/2026 06:32:07 | 07/04/2026 06:32:17 | 0:00:10.251375 |