| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://magno.respaldo.admintotal.com/admin/depositos_caja_faltantes/?f=1&desde=01%2F03%2F26&hasta=… | 0 | 09/03/2026 12:23:04 | 09/03/2026 12:23:14 | 0:00:10.284315 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://doblehmatriz.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:51:16 | 09/03/2026 07:51:26 | 0:00:10.284302 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59369/ | 95 | 09/03/2026 08:56:28 | 09/03/2026 08:56:38 | 0:00:10.284292 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 19:06:03 | 09/03/2026 19:06:13 | 0:00:10.284231 | |
|
app-server-2
at_legacy_a.sock |
3441219 | GET | https://pcg2.admintotal.com/admin/inventario/agregar_compra/ | 0 | 09/03/2026 07:54:21 | 09/03/2026 07:54:32 | 0:00:10.284187 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&si… | 0 | 09/03/2026 18:27:40 | 09/03/2026 18:27:50 | 0:00:10.284183 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=5&dia=26 | 0 | 09/03/2026 19:07:25 | 09/03/2026 19:07:35 | 0:00:10.284159 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 09/03/2026 05:47:49 | 09/03/2026 05:47:59 | 0:00:10.284130 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 19:25:19 | 09/03/2026 19:25:29 | 0:00:10.284115 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 09/03/2026 19:01:39 | 09/03/2026 19:01:49 | 0:00:10.284077 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 07:15:10 | 09/03/2026 07:15:21 | 0:00:10.284067 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/admin/pdf_cotizacion/3844192/ | 0 | 09/03/2026 08:03:47 | 09/03/2026 08:03:57 | 0:00:10.284040 | |
|
app-server-1
at_canary_a.sock |
4146709 | POST | https://modelo.admintotal.com/admin/ventas/agregar_nota_venta/ | 88128 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.284038 | |
|
app-server-2
at_legacy_a.sock |
3389777 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.284013 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 19:40:31 | 09/03/2026 19:40:41 | 0:00:10.284007 | |
|
app-server-1
at_legacy_b.sock |
4140422 | POST | https://mym.admintotal.com/ajax/get_xml_datos/?es_devolucion=1 | 5466 | 09/03/2026 18:14:03 | 09/03/2026 18:14:14 | 0:00:10.284001 | |
|
app-server-2
at_stage_b.sock |
3393206 | GET | https://doblehmatriz.admintotal.com/ajax/contains/producto_almacen_formset/?term=COD390&tipo=ajuste… | 0 | 09/03/2026 07:14:03 | 09/03/2026 07:14:13 | 0:00:10.283988 | |
|
app-server-2
at_legacy_a.sock |
3633011 | POST | https://exito.admintotal.com/admin/ventas/refacturar_venta_similar/104767/ | 59256 | 09/03/2026 13:24:49 | 09/03/2026 13:24:59 | 0:00:10.283959 | |
|
app-server-1
at_stable_a.sock |
3608908 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 05:13:18 | 09/03/2026 05:13:28 | 0:00:10.283947 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=3&dia=7 | 0 | 09/03/2026 19:05:01 | 09/03/2026 19:05:11 | 0:00:10.283937 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/ajax/contains/producto/?a=&term=87015 | 0 | 09/03/2026 07:15:31 | 09/03/2026 07:15:41 | 0:00:10.283933 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=55657,71663,WC1455,5647,AR… | 0 | 09/03/2026 19:02:58 | 09/03/2026 19:03:08 | 0:00:10.283929 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 19:29:49 | 09/03/2026 19:30:00 | 0:00:10.283928 | |
|
app-server-1
at_legacy_b.sock |
4153312 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 27768 | 09/03/2026 19:06:44 | 09/03/2026 19:06:54 | 0:00:10.283917 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 09/03/2026 06:32:21 | 09/03/2026 06:32:31 | 0:00:10.283914 |