| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=KYOTO%20M… | 0 | 09/03/2026 07:30:35 | 09/03/2026 07:30:46 | 0:00:10.287546 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ver_cotizacion/578611/ | 0 | 09/03/2026 07:55:03 | 09/03/2026 07:55:14 | 0:00:10.287542 | |
|
app-server-2
at_canary_b.sock |
3443288 | GET | https://medina.admintotal.com/admin/ver_factura/3304803/ | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.287519 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://medina.admintotal.com/admin/inventario/entradas/compras/ | 0 | 09/03/2026 08:12:46 | 09/03/2026 08:12:57 | 0:00:10.287492 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 07:07:25 | 09/03/2026 07:07:35 | 0:00:10.287480 | |
|
app-server-1
at_stable_a.sock |
3968388 | GET | https://mst.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3n%20se%20ha%20emit… | 0 | 09/03/2026 13:52:24 | 09/03/2026 13:52:35 | 0:00:10.287473 | |
|
app-server-1
at_stage_a.sock |
4116287 | GET | https://pmirecubrimientos.admintotal.com/ajax/contains/producto/?term=5501 | 0 | 09/03/2026 16:59:30 | 09/03/2026 16:59:40 | 0:00:10.287466 | |
|
app-server-2
at_legacy_a.sock |
3800258 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:11:05 | 09/03/2026 18:11:16 | 0:00:10.287452 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 05:50:52 | 09/03/2026 05:51:02 | 0:00:10.287452 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=m | 0 | 09/03/2026 18:50:16 | 09/03/2026 18:50:26 | 0:00:10.287444 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 09/03/2026 07:46:49 | 09/03/2026 07:46:59 | 0:00:10.287435 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 09/03/2026 22:12:14 | 09/03/2026 22:12:25 | 0:00:10.287414 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=6&dia=8 | 0 | 09/03/2026 19:06:13 | 09/03/2026 19:06:23 | 0:00:10.287414 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://jmel.admintotal.com/admin/ver_factura/102884/ | 0 | 09/03/2026 19:18:38 | 09/03/2026 19:18:48 | 0:00:10.287412 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 06:13:10 | 09/03/2026 06:13:21 | 0:00:10.287410 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://construramaespronceda.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 482 | 09/03/2026 07:18:35 | 09/03/2026 07:18:45 | 0:00:10.287401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 12:50:35 | 09/03/2026 12:50:45 | 0:00:10.287398 | |
|
app-server-2
at_stable_a.sock |
3390785 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 06:51:04 | 09/03/2026 06:51:14 | 0:00:10.287383 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447914 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 09/03/2026 09:26:48 | 09/03/2026 09:26:59 | 0:00:10.287381 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://avantecue.admintotal.com/ajax/get_precios_ventas_cliente/ | 131 | 09/03/2026 18:40:14 | 09/03/2026 18:40:24 | 0:00:10.287370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447573 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96229/ | 0 | 09/03/2026 13:09:49 | 09/03/2026 13:09:59 | 0:00:10.287347 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 06:08:22 | 09/03/2026 06:08:33 | 0:00:10.287346 | |
|
app-server-1
at_stage_a.sock |
4154327 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=450 | 0 | 09/03/2026 20:26:18 | 09/03/2026 20:26:28 | 0:00:10.287338 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://powerbat.admintotal.com/admin/gasto_xml/ | 4985 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.287314 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://exito.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 09/03/2026 07:02:48 | 09/03/2026 07:02:59 | 0:00:10.287314 |