| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:53:00 | 09/03/2026 07:53:10 | 0:00:10.271032 | |
|
app-server-1
at_legacy_b.sock |
3608117 | POST | https://manser.admintotal.com/admin/inventario/editar_orden_compra/143401/ | 9405 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.271032 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 09/03/2026 03:09:52 | 09/03/2026 03:10:02 | 0:00:10.271029 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://powerbat.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=MST%20PRODU… | 0 | 09/03/2026 07:45:16 | 09/03/2026 07:45:27 | 0:00:10.271026 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://gprosermo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=01%2F01%2F26&hasta… | 0 | 09/03/2026 07:53:21 | 09/03/2026 07:53:31 | 0:00:10.271019 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://construramasanpatricio.admintotal.com/ajax/guardar_resolucion/?width=1600&height=698 | 0 | 09/03/2026 07:53:31 | 09/03/2026 07:53:41 | 0:00:10.271009 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://cedisfamamx.admintotal.com/ajax/get_status_procesos/?uuid=f57eba10-f6e6-4959-b84e-31bb9cb26… | 0 | 09/03/2026 07:48:32 | 09/03/2026 07:48:42 | 0:00:10.271009 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 08/03/2026 19:49:39 | 08/03/2026 19:49:49 | 0:00:10.270997 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://ferretrega.admintotal.com/admin/ventas/editar_pedido/950994/ | 42510 | 09/03/2026 07:50:17 | 09/03/2026 07:50:27 | 0:00:10.270986 | |
|
app-server-1
at_stable_a.sock |
3549044 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 08/03/2026 19:01:15 | 08/03/2026 19:01:25 | 0:00:10.270985 | |
|
app-server-1
at_legacy_b.sock |
3608115 | GET | https://logavanza.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 09/03/2026 07:38:20 | 09/03/2026 07:38:30 | 0:00:10.270964 | |
|
app-server-2
at_canary_b.sock |
3325477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/03/2026 18:51:46 | 08/03/2026 18:51:57 | 0:00:10.270963 | |
|
app-server-2
at_stable_a.sock |
3443547 | POST | https://marw.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22860 | 09/03/2026 08:25:40 | 09/03/2026 08:25:50 | 0:00:10.270941 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243-FRESCO&a=1531&tipo=ent… | 0 | 09/03/2026 04:55:12 | 09/03/2026 04:55:22 | 0:00:10.270941 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 09:13:49 | 09/03/2026 09:13:59 | 0:00:10.270921 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 05:24:03 | 09/03/2026 05:24:14 | 0:00:10.270914 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 08/03/2026 18:41:04 | 08/03/2026 18:41:14 | 0:00:10.270878 | |
|
app-server-1
at_legacy_b.sock |
3553237 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 08/03/2026 19:11:17 | 08/03/2026 19:11:27 | 0:00:10.270861 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=BLANCA%20LILIANA%20MA… | 0 | 09/03/2026 05:09:23 | 09/03/2026 05:09:33 | 0:00:10.270816 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 09/03/2026 04:15:44 | 09/03/2026 04:15:54 | 0:00:10.270805 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 13:37:17 | 09/03/2026 13:37:27 | 0:00:10.270800 | |
|
app-server-1
at_canary_a.sock |
3555693 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=6250 | 0 | 08/03/2026 20:22:03 | 08/03/2026 20:22:13 | 0:00:10.270780 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59685/ | 406 | 09/03/2026 11:22:04 | 09/03/2026 11:22:14 | 0:00:10.270776 | |
|
app-server-1
at_stage_b.sock |
3623142 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009185043503/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 06:08:13 | 09/03/2026 06:08:24 | 0:00:10.270774 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:57:17 | 09/03/2026 07:57:27 | 0:00:10.270773 |