| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:58:12 | 06/04/2026 18:58:22 | 0:00:10.235682 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:37:08 | 06/04/2026 22:37:18 | 0:00:10.235673 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 07/04/2026 03:12:02 | 07/04/2026 03:12:12 | 0:00:10.235664 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:00:33 | 07/04/2026 04:00:44 | 0:00:10.235662 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 22:20:38 | 06/04/2026 22:20:48 | 0:00:10.235654 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566154/ | 0 | 07/04/2026 05:41:10 | 07/04/2026 05:41:20 | 0:00:10.235646 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 07/04/2026 04:17:42 | 07/04/2026 04:17:52 | 0:00:10.235604 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 07/04/2026 11:30:38 | 07/04/2026 11:30:49 | 0:00:10.235582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99168/ | 0 | 07/04/2026 15:35:11 | 07/04/2026 15:35:22 | 0:00:10.235560 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 10:39:33 | 07/04/2026 10:39:43 | 0:00:10.235544 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 07:32:27 | 07/04/2026 07:32:37 | 0:00:10.235540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 07/04/2026 11:11:41 | 07/04/2026 11:11:51 | 0:00:10.235500 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 07/04/2026 14:05:00 | 07/04/2026 14:05:11 | 0:00:10.235496 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 07/04/2026 04:54:44 | 07/04/2026 04:54:54 | 0:00:10.235483 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 20:47:13 | 06/04/2026 20:47:23 | 0:00:10.235470 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:19:59 | 07/04/2026 00:20:09 | 0:00:10.235458 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 01:05:36 | 07/04/2026 01:05:46 | 0:00:10.235441 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 07/04/2026 01:21:56 | 07/04/2026 01:22:06 | 0:00:10.235419 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 427 | 07/04/2026 12:44:46 | 07/04/2026 12:44:56 | 0:00:10.235404 | |
|
app-server-1
at_stage_a.sock |
3521782 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 07/04/2026 07:22:51 | 07/04/2026 07:23:01 | 0:00:10.235400 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 21:47:52 | 06/04/2026 21:48:02 | 0:00:10.235387 | |
|
app-server-2
at_dev_b.sock |
1142323 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_entrada_traspaso/3959140/ | 154 | 06/04/2026 21:04:24 | 06/04/2026 21:04:34 | 0:00:10.235377 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18600 | 0 | 06/04/2026 20:33:49 | 06/04/2026 20:33:59 | 0:00:10.235310 | |
|
app-server-1
at_canary_a.sock |
3501055 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 02:56:54 | 07/04/2026 02:57:04 | 0:00:10.235274 | |
|
app-server-2
at_dev_a.sock |
1170564 | GET | https://superkeno.devidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 07/04/2026 02:33:26 | 07/04/2026 02:33:36 | 0:00:10.235248 |