| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
32655 | GET | https://medina.admintotal.com/admin/consulta/producto/detalles/9539/ | 0 | 16/06/2026 13:53:50 | 16/06/2026 13:54:00 | 0:00:10.456599 | |
|
app-server-2
at_stable_b.sock |
25453 | GET | https://medina.admintotal.com/ajax/contains/producto/?term=1120 | 0 | 16/06/2026 13:45:22 | 16/06/2026 13:45:32 | 0:00:10.456573 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:10:57 | 17/06/2026 03:11:07 | 0:00:10.456560 | |
|
app-server-2
at_canary_b.sock |
62108 | POST | https://tecnomaxx.admintotal.com/admin/ventas/editar_nota_venta/2917837/ | 59674 | 16/06/2026 15:08:15 | 16/06/2026 15:08:26 | 0:00:10.456559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1486209 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 11:09:48 | 16/06/2026 11:09:58 | 0:00:10.456557 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4000 | 0 | 16/06/2026 22:28:42 | 16/06/2026 22:28:52 | 0:00:10.456530 | |
|
app-server-1
at_canary_a.sock |
2206359 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 500 | 17/06/2026 07:17:02 | 17/06/2026 07:17:13 | 0:00:10.456530 | |
|
app-server-2
at_stable_b.sock |
57275 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=PUBLICO%20EN%20GE… | 0 | 16/06/2026 15:14:40 | 16/06/2026 15:14:51 | 0:00:10.456499 | |
|
app-server-1
at_canary_a.sock |
2156138 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487843/ | 0 | 17/06/2026 03:10:46 | 17/06/2026 03:10:57 | 0:00:10.456429 | |
|
app-server-2
at_stable_b.sock |
172632 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 17:57:48 | 16/06/2026 17:57:58 | 0:00:10.456403 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1539&cliente=RAIN%20BIRD%20M… | 0 | 16/06/2026 21:04:49 | 16/06/2026 21:04:59 | 0:00:10.456402 | |
|
app-server-2
at_dev_a.sock |
191495 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1530?fondos_facturas_anteriores=true | 0 | 16/06/2026 19:30:14 | 16/06/2026 19:30:25 | 0:00:10.456379 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 17/06/2026 08:56:21 | 17/06/2026 08:56:32 | 0:00:10.456374 | |
|
app-server-1
at_stable_a.sock |
1974480 | GET | https://llanticlub.admintotal.com/admin/cxp/egresos/ | 0 | 16/06/2026 16:59:10 | 16/06/2026 16:59:20 | 0:00:10.456363 | |
|
app-server-2
at_stage_b.sock |
164295 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 18:17:13 | 16/06/2026 18:17:23 | 0:00:10.456328 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 01:28:48 | 17/06/2026 01:28:58 | 0:00:10.456318 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://ranchitos.admintotal.com/api/v2/articulos_facturados/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 16/06/2026 23:01:23 | 16/06/2026 23:01:34 | 0:00:10.456317 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:00:10 | 16/06/2026 20:00:20 | 0:00:10.456311 | |
|
app-server-2
at_canary_a.sock |
296261 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=&month=&almacen=&page_size=25&q=E… | 0 | 17/06/2026 06:50:56 | 17/06/2026 06:51:06 | 0:00:10.456300 | |
|
app-server-2
at_dev_b.sock |
270762 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 17/06/2026 02:38:15 | 17/06/2026 02:38:25 | 0:00:10.456294 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 17/06/2026 08:00:39 | 17/06/2026 08:00:49 | 0:00:10.456290 | |
|
app-server-1
at_stable_a.sock |
1993930 | GET | https://llanticlub.admintotal.com/admin/ventas/pedidos/ | 0 | 16/06/2026 17:57:47 | 16/06/2026 17:57:57 | 0:00:10.456283 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73394/ | 0 | 17/06/2026 01:16:51 | 17/06/2026 01:17:01 | 0:00:10.456246 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503013336171&solo_c… | 0 | 16/06/2026 19:02:57 | 16/06/2026 19:03:08 | 0:00:10.456240 | |
|
app-server-1
at_canary_a.sock |
2156129 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488961/ | 0 | 17/06/2026 07:49:45 | 17/06/2026 07:49:56 | 0:00:10.456207 |