| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80685/ | 0 | 07/04/2026 01:15:47 | 07/04/2026 01:15:57 | 0:00:10.214568 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&almacen=9&accion_dev=&desde=01… | 0 | 06/04/2026 21:16:06 | 06/04/2026 21:16:16 | 0:00:10.214568 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 17:15:58 | 06/04/2026 17:16:08 | 0:00:10.214566 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://ferremart.admintotal.com/admin/inventario/editar_orden_compra/850217/ | 27503 | 06/04/2026 19:55:40 | 06/04/2026 19:55:50 | 0:00:10.214552 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://doblehmatriz.admintotal.com/ajax/totales_ventas_producto_almacen/8812/?factor_seleccionado=1 | 0 | 07/04/2026 07:10:01 | 07/04/2026 07:10:11 | 0:00:10.214532 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4005778/ | 0 | 06/04/2026 22:54:42 | 06/04/2026 22:54:52 | 0:00:10.214513 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 01:54:50 | 07/04/2026 01:55:00 | 0:00:10.214493 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59358/ | 0 | 07/04/2026 02:25:05 | 07/04/2026 02:25:15 | 0:00:10.214472 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104565/ | 0 | 06/04/2026 23:22:51 | 06/04/2026 23:23:01 | 0:00:10.214470 | |
|
app-server-1
at_stable_a.sock |
3476632 | POST | https://maradev.admintotal.com/admin/cxc/abono/0/ | 4085 | 06/04/2026 20:35:52 | 06/04/2026 20:36:02 | 0:00:10.214436 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 07/04/2026 03:06:13 | 07/04/2026 03:06:23 | 0:00:10.214434 | |
|
app-server-2
at_stable_b.sock |
1143798 | POST | https://farmaplus2.admintotal.com/ajax/validar_punto_venta/ | 3740 | 06/04/2026 22:14:07 | 06/04/2026 22:14:18 | 0:00:10.214418 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=43038&limit=25 | 0 | 07/04/2026 06:06:04 | 07/04/2026 06:06:14 | 0:00:10.214392 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://ivm.admintotal.com/admin/ver_factura/114744/ | 0 | 06/04/2026 18:39:51 | 06/04/2026 18:40:01 | 0:00:10.214375 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/04/2026 06:59:58 | 07/04/2026 07:00:08 | 0:00:10.214370 | |
|
app-server-2
at_stable_b.sock |
1131677 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/?tag=&q=7055&ind=28 | 0 | 06/04/2026 18:37:03 | 06/04/2026 18:37:14 | 0:00:10.214230 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=materialessalas&desde=&hasta=&q=&pag… | 0 | 07/04/2026 10:13:39 | 07/04/2026 10:13:49 | 0:00:10.214208 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=DEVENISH%20NUTRI… | 0 | 06/04/2026 19:41:33 | 06/04/2026 19:41:43 | 0:00:10.214197 | |
|
app-server-2
at_stable_b.sock |
1143252 | POST | https://forzadelnorte.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 06/04/2026 21:17:58 | 06/04/2026 21:18:08 | 0:00:10.214182 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://secoinsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 06/04/2026 18:48:34 | 06/04/2026 18:48:44 | 0:00:10.214180 | |
|
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 22:20:17 | 06/04/2026 22:20:28 | 0:00:10.214157 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://solo.admintotal.com/ajax/existe_cliente/?rs=mostrador&es_cliente=1 | 0 | 06/04/2026 18:47:43 | 06/04/2026 18:47:53 | 0:00:10.214156 | |
|
app-server-2
at_stable_b.sock |
1186549 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 2316 | 07/04/2026 06:25:30 | 07/04/2026 06:25:40 | 0:00:10.214126 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 06:52:22 | 07/04/2026 06:52:33 | 0:00:10.214122 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:13:27 | 06/04/2026 22:13:37 | 0:00:10.214104 |