| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/04/2026 12:14:01 | 27/04/2026 12:14:11 | 0:00:10.333779 | |
|
app-server-1
at_legacy_b.sock |
811515 | GET | https://colordots.admintotal.com/admin/pdf_salida/161120/ | 0 | 27/04/2026 13:32:35 | 27/04/2026 13:32:45 | 0:00:10.333772 | |
|
app-server-2
at_legacy_a.sock |
1306112 | GET | https://forzaveracruz.admintotal.com/admin/facturar_remisiones/ | 0 | 27/04/2026 14:47:20 | 27/04/2026 14:47:31 | 0:00:10.333768 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://casaarriaga.admintotal.com/admin/inventario/entradas/entrada_traspaso/105677/ | 0 | 27/04/2026 07:48:03 | 27/04/2026 07:48:13 | 0:00:10.333739 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=95704-ROTOPLAS&a=9&tipo… | 0 | 27/04/2026 07:03:15 | 27/04/2026 07:03:25 | 0:00:10.333734 | |
|
app-server-1
at_legacy_b.sock |
359662 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 27/04/2026 07:00:32 | 27/04/2026 07:00:42 | 0:00:10.333732 | |
|
app-server-2
at_stable_b.sock |
1427033 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 27/04/2026 19:48:41 | 27/04/2026 19:48:52 | 0:00:10.333727 | |
|
app-server-1
at_stable_a.sock |
886794 | GET | https://ambsil.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&desde=01%2F02%2F2026&h… | 0 | 27/04/2026 15:39:24 | 27/04/2026 15:39:35 | 0:00:10.333722 | |
|
app-server-1
at_canary_b.sock |
360701 | GET | https://materialessalas.admintotal.com/admin/mostrar_ajuste_inventario/1232036/entrada/?q=49076&det… | 0 | 27/04/2026 07:56:39 | 27/04/2026 07:56:49 | 0:00:10.333718 | |
|
app-server-2
at_dev_a.sock |
945515 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_anticipos_cliente/1522/ | 0 | 27/04/2026 08:25:06 | 27/04/2026 08:25:16 | 0:00:10.333708 | |
|
app-server-2
at_stage_a.sock |
947526 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 07:50:27 | 27/04/2026 07:50:37 | 0:00:10.333691 | |
|
app-server-2
at_legacy_a.sock |
1426880 | GET | https://portraxlog.admintotal.com/ajax/get_cheque_num/1531/ | 0 | 27/04/2026 18:23:52 | 27/04/2026 18:24:02 | 0:00:10.333681 | |
|
app-server-2
at_legacy_b.sock |
967375 | GET | https://phn.admintotal.com/ajax/contains/cliente/1/?term=omar%20rene%20o | 0 | 27/04/2026 08:55:49 | 27/04/2026 08:55:59 | 0:00:10.333649 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=11600 | 0 | 27/04/2026 20:11:03 | 27/04/2026 20:11:14 | 0:00:10.333633 | |
|
app-server-1
at_legacy_b.sock |
1000760 | POST | https://mayab.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 65 | 27/04/2026 18:12:27 | 27/04/2026 18:12:38 | 0:00:10.333618 | |
|
app-server-1
at_stable_a.sock |
1000530 | GET | https://ascolor.admintotal.com/api/v2/productos/?almacen=9&codigo=PBQ100-PANTONE | 0 | 27/04/2026 20:12:57 | 27/04/2026 20:13:08 | 0:00:10.333614 | |
|
app-server-1
at_legacy_b.sock |
440315 | GET | https://geitqueretaro.admintotal.com/ajax/contains/cliente/0/?term=dis | 0 | 27/04/2026 08:37:09 | 27/04/2026 08:37:19 | 0:00:10.333613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101741/ | 0 | 27/04/2026 15:58:02 | 27/04/2026 15:58:12 | 0:00:10.333604 | |
|
app-server-2
at_legacy_a.sock |
1426880 | GET | https://rodeson.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 18:19:54 | 27/04/2026 18:20:04 | 0:00:10.333590 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/3402/?tipo_movimiento=nota_venta | 0 | 27/04/2026 17:57:57 | 27/04/2026 17:58:08 | 0:00:10.333564 | |
|
app-server-2
at_canary_b.sock |
1287238 | GET | https://autored.admintotal.com/ajax/contains/um/FLO-BOFD508/?almacen_id=9&proveedor=REFACCIONARIA%2… | 0 | 27/04/2026 15:10:45 | 27/04/2026 15:10:56 | 0:00:10.333559 | |
|
app-server-1
at_legacy_b.sock |
1025222 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=20500 | 0 | 27/04/2026 22:06:29 | 27/04/2026 22:06:39 | 0:00:10.333540 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 27/04/2026 07:07:00 | 27/04/2026 07:07:11 | 0:00:10.333516 | |
|
app-server-2
at_stable_b.sock |
1422021 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 27/04/2026 18:29:13 | 27/04/2026 18:29:23 | 0:00:10.333511 | |
|
app-server-2
at_stage_a.sock |
946160 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/04/2026 07:59:11 | 27/04/2026 07:59:21 | 0:00:10.333483 |