| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438958&nuevo=1 | 0 | 07/04/2026 04:14:25 | 07/04/2026 04:14:35 | 0:00:10.253924 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=&status… | 0 | 07/04/2026 06:54:35 | 07/04/2026 06:54:46 | 0:00:10.253917 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:20:07 | 06/04/2026 22:20:17 | 0:00:10.253890 | |
|
app-server-2
at_canary_a.sock |
1040761 | GET | https://centroceramico.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicio… | 0 | 06/04/2026 22:46:44 | 06/04/2026 22:46:54 | 0:00:10.253875 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60552&limit=25 | 0 | 07/04/2026 02:42:53 | 07/04/2026 02:43:03 | 0:00:10.253875 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/04/2026 04:21:38 | 07/04/2026 04:21:48 | 0:00:10.253871 | |
|
app-server-2
at_stable_b.sock |
1143093 | POST | https://luisitovildosola.admintotal.com/admin/ventas/crear_factura/ | 27135 | 06/04/2026 22:13:16 | 06/04/2026 22:13:27 | 0:00:10.253852 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://ally.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month=… | 0 | 07/04/2026 19:07:03 | 07/04/2026 19:07:13 | 0:00:10.253849 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-SBE050B&a=1541&tipo=not… | 0 | 07/04/2026 06:53:44 | 07/04/2026 06:53:54 | 0:00:10.253816 | |
|
app-server-1
at_stage_a.sock |
4010354 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 07/04/2026 20:06:53 | 07/04/2026 20:07:03 | 0:00:10.253804 | |
|
app-server-2
at_stable_b.sock |
1581854 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 07/04/2026 17:06:04 | 07/04/2026 17:06:14 | 0:00:10.253800 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 20:38:37 | 07/04/2026 20:38:47 | 0:00:10.253792 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 03:12:53 | 07/04/2026 03:13:04 | 0:00:10.253777 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 20:01:45 | 07/04/2026 20:01:55 | 0:00:10.253768 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 07/04/2026 13:36:09 | 07/04/2026 13:36:19 | 0:00:10.253745 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 21:00:59 | 07/04/2026 21:01:10 | 0:00:10.253703 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 07/04/2026 03:21:22 | 07/04/2026 03:21:32 | 0:00:10.253683 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/ver_produccion/2… | 0 | 07/04/2026 00:05:25 | 07/04/2026 00:05:35 | 0:00:10.253680 | |
|
app-server-1
at_stable_a.sock |
4015977 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 07/04/2026 18:37:18 | 07/04/2026 18:37:28 | 0:00:10.253666 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/editar_ticket/61137/ | 71 | 07/04/2026 10:48:34 | 07/04/2026 10:48:44 | 0:00:10.253650 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 20:25:49 | 07/04/2026 20:25:59 | 0:00:10.253645 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 12:54:34 | 07/04/2026 12:54:44 | 0:00:10.253640 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 07/04/2026 14:08:35 | 07/04/2026 14:08:45 | 0:00:10.253614 | |
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?15616 | 0 | 07/04/2026 20:02:36 | 07/04/2026 20:02:46 | 0:00:10.253579 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:02:23 | 07/04/2026 02:02:33 | 0:00:10.253555 |