| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2026937 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2137626/ | 0 | 16/06/2026 18:57:47 | 16/06/2026 18:57:58 | 0:00:10.418331 | |
|
app-server-1
at_stable_a.sock |
1999040 | GET | https://sanbenito.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id= | 0 | 16/06/2026 17:52:15 | 16/06/2026 17:52:25 | 0:00:10.418321 | |
|
app-server-2
at_stage_b.sock |
297354 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 17/06/2026 07:19:45 | 17/06/2026 07:19:55 | 0:00:10.418297 | |
|
app-server-2
at_canary_b.sock |
4187135 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5271009/ | 0 | 16/06/2026 13:39:13 | 16/06/2026 13:39:23 | 0:00:10.418286 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 18:26:51 | 16/06/2026 18:27:02 | 0:00:10.418258 | |
|
app-server-1
at_stable_a.sock |
1501212 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/ | 0 | 16/06/2026 07:57:21 | 16/06/2026 07:57:32 | 0:00:10.418248 | |
|
app-server-2
at_canary_b.sock |
49315 | GET | https://aromata.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=ROSA%20EMMA%… | 0 | 16/06/2026 14:39:05 | 16/06/2026 14:39:15 | 0:00:10.418230 | |
|
app-server-1
at_stable_a.sock |
1995796 | GET | https://climovilmexicali.admintotal.com/admin/ventas/facturas/ | 0 | 16/06/2026 17:39:00 | 16/06/2026 17:39:10 | 0:00:10.418221 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 17/06/2026 04:19:18 | 17/06/2026 04:19:29 | 0:00:10.418128 | |
|
app-server-1
at_canary_a.sock |
2033255 | POST | https://tradicion.admintotal.com/admin/ventas/cajas/punto_venta/ | 8632 | 16/06/2026 19:05:55 | 16/06/2026 19:06:05 | 0:00:10.418127 | |
|
app-server-1
at_stable_a.sock |
2040973 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2712742/?nuevo=1 | 0 | 16/06/2026 19:41:01 | 16/06/2026 19:41:11 | 0:00:10.418121 | |
|
app-server-1
at_stable_a.sock |
1992751 | GET | https://dany8.admintotal.com/ajax/get_totales_corte/23-05-2026/9/?cb=1532 | 0 | 16/06/2026 17:53:17 | 16/06/2026 17:53:28 | 0:00:10.418055 | |
|
app-server-2
at_stable_b.sock |
172566 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 16/06/2026 17:58:19 | 16/06/2026 17:58:30 | 0:00:10.418033 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 16/06/2026 22:19:11 | 16/06/2026 22:19:22 | 0:00:10.417988 | |
|
app-server-2
at_stable_b.sock |
172566 | GET | https://autored.admintotal.com/admin/garantias_pendientes/ | 0 | 16/06/2026 18:07:00 | 16/06/2026 18:07:10 | 0:00:10.417971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1847789 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108086/ | 0 | 16/06/2026 12:41:40 | 16/06/2026 12:41:50 | 0:00:10.417942 | |
|
app-server-1
at_stable_a.sock |
2210571 | GET | https://maha.admintotal.com/admin/ver_entrada/40182/ | 0 | 17/06/2026 07:45:20 | 17/06/2026 07:45:30 | 0:00:10.417910 | |
|
app-server-1
at_canary_a.sock |
2019488 | GET | https://refapar.admintotal.com/admin/cxc/23744/credito/ | 0 | 16/06/2026 18:07:56 | 16/06/2026 18:08:07 | 0:00:10.417888 | |
|
app-server-1
at_stable_a.sock |
2202169 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 17/06/2026 06:49:51 | 17/06/2026 06:50:01 | 0:00:10.417883 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 491 | 16/06/2026 13:19:31 | 16/06/2026 13:19:41 | 0:00:10.417864 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://luisito.admintotal.com/ajax/get_totales_corte/30-05-2026/1531/?cb=1530 | 0 | 16/06/2026 19:25:29 | 16/06/2026 19:25:39 | 0:00:10.417820 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618968/ | 0 | 17/06/2026 06:37:40 | 17/06/2026 06:37:51 | 0:00:10.417816 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://petrorack.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%2F2022&ha… | 0 | 16/06/2026 19:40:10 | 16/06/2026 19:40:20 | 0:00:10.417814 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 16/06/2026 13:17:04 | 16/06/2026 13:17:14 | 0:00:10.417806 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://caqsa.admintotal.com/admin/ver_pedido/905383/ | 0 | 17/06/2026 05:58:56 | 17/06/2026 05:59:06 | 0:00:10.417784 |