| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221494 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 23:05:52 | 16/06/2026 23:06:02 | 0:00:10.400518 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 19:55:26 | 16/06/2026 19:55:36 | 0:00:10.400495 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:24:54 | 16/06/2026 23:25:05 | 0:00:10.400491 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://cedisfamamx.admintotal.com/admin/facturar_pedido/609421/ | 0 | 16/06/2026 06:54:33 | 16/06/2026 06:54:44 | 0:00:10.400461 | |
|
app-server-2
at_stable_a.sock |
3949275 | GET | https://regene.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=5&status_mov=&v… | 0 | 16/06/2026 08:02:24 | 16/06/2026 08:02:34 | 0:00:10.400431 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 16/06/2026 21:13:25 | 16/06/2026 21:13:35 | 0:00:10.400422 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:13:43 | 17/06/2026 00:13:53 | 0:00:10.400396 | |
|
app-server-1
at_stable_a.sock |
2049603 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 16/06/2026 19:50:27 | 16/06/2026 19:50:38 | 0:00:10.400382 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:59:57 | 16/06/2026 21:00:08 | 0:00:10.400377 | |
|
app-server-1
at_canary_a.sock |
1482488 | GET | https://cph.admintotal.com/admin/inventario/entradas/entrada_traspaso/1006806/ | 0 | 16/06/2026 07:10:58 | 16/06/2026 07:11:08 | 0:00:10.400328 | |
|
app-server-1
at_canary_a.sock |
1495168 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22031 | 16/06/2026 08:03:21 | 16/06/2026 08:03:32 | 0:00:10.400242 | |
|
app-server-2
at_stable_b.sock |
25159 | GET | https://calote12.admintotal.com/admin/receipt_nota_venta/265395/ | 0 | 16/06/2026 13:55:13 | 16/06/2026 13:55:24 | 0:00:10.400182 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 21:34:32 | 16/06/2026 21:34:42 | 0:00:10.400128 | |
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 16/06/2026 18:50:07 | 16/06/2026 18:50:17 | 0:00:10.400122 | |
|
at-respaldos
at_dev_b.sock |
454814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 15:43:31 | 16/06/2026 15:43:42 | 0:00:10.400091 | |
|
app-server-2
at_stable_b.sock |
24545 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 16/06/2026 14:23:45 | 16/06/2026 14:23:56 | 0:00:10.400089 | |
|
at-respaldos
at_dev_a.sock |
409605 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 12:12:44 | 16/06/2026 12:12:54 | 0:00:10.400081 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:01:18 | 17/06/2026 00:01:29 | 0:00:10.400079 | |
|
app-server-2
at_stage_b.sock |
164293 | GET | https://hso.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 16/06/2026 17:49:37 | 16/06/2026 17:49:48 | 0:00:10.400076 | |
|
app-server-1
at_stable_a.sock |
1416558 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 16/06/2026 05:17:04 | 16/06/2026 05:17:14 | 0:00:10.400068 | |
|
app-server-2
at_stable_a.sock |
3918249 | GET | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 0 | 16/06/2026 06:16:39 | 16/06/2026 06:16:49 | 0:00:10.400066 | |
|
app-server-1
at_stable_a.sock |
2048699 | GET | https://lacubiella.admintotal.com/admin/cxc/ver_credito_cliente/2169168/ | 0 | 16/06/2026 20:13:46 | 16/06/2026 20:13:57 | 0:00:10.400045 | |
|
app-server-2
at_dev_b.sock |
3932893 | GET | https://pruebasautomatizadas.admintotal.com/api/v2/persona_sat_pruebas/?api_key=3S1TDXZ3SI18P9PBXDF… | 0 | 16/06/2026 06:35:42 | 16/06/2026 06:35:53 | 0:00:10.400020 | |
|
app-server-2
at_canary_b.sock |
62108 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13538/ | 146521 | 16/06/2026 15:08:58 | 16/06/2026 15:09:08 | 0:00:10.400003 | |
|
app-server-1
at_stable_a.sock |
1332275 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:00:10 | 16/06/2026 02:00:20 | 0:00:10.400000 |