| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2921070 | GET | https://dimaintsa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 12/01/2026 20:31:12 | 12/01/2026 20:31:23 | 0:00:10.296273 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 12/01/2026 06:33:21 | 12/01/2026 06:33:32 | 0:00:10.296273 | |
|
app-server-2
at_canary_b.sock |
2690590 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 12/01/2026 20:58:51 | 12/01/2026 20:59:02 | 0:00:10.296251 | |
|
app-server-1
at_legacy_b.sock |
2915388 | POST | https://dany.admintotal.com/admin/ventas/editar_nota_venta/2617640/ | 40418 | 12/01/2026 19:04:54 | 12/01/2026 19:05:05 | 0:00:10.296247 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 16:17:37 | 12/01/2026 16:17:47 | 0:00:10.296230 | |
|
app-server-1
at_legacy_b.sock |
2922639 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=8400 | 0 | 12/01/2026 20:26:54 | 12/01/2026 20:27:05 | 0:00:10.296183 | |
|
app-server-2
at_legacy_b.sock |
2685008 | GET | https://calotelazarocardenas.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 12/01/2026 19:34:54 | 12/01/2026 19:35:05 | 0:00:10.296176 | |
|
app-server-1
at_stage_b.sock |
2359318 | POST | https://cph.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 33671 | 12/01/2026 07:38:59 | 12/01/2026 07:39:09 | 0:00:10.296175 | |
|
app-server-2
at_stable_b.sock |
2654999 | GET | https://hollman6.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=12%2F01%2F26&ha… | 0 | 12/01/2026 17:44:26 | 12/01/2026 17:44:36 | 0:00:10.296169 | |
|
app-server-2
at_legacy_b.sock |
2251496 | GET | https://construtodo.admintotal.com/ajax/existe_cliente/?rs=VECORPS&es_cliente=1&id_cliente=1668 | 0 | 12/01/2026 07:42:44 | 12/01/2026 07:42:54 | 0:00:10.296167 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 12/01/2026 01:10:47 | 12/01/2026 01:10:58 | 0:00:10.296156 | |
|
app-server-1
at_legacy_b.sock |
2906776 | GET | https://arautopartes.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/01/2026 17:59:41 | 12/01/2026 17:59:51 | 0:00:10.296124 | |
|
app-server-1
at_canary_a.sock |
2819800 | GET | https://gpoherva.admintotal.com/ajax/cliente/ENRIQUE LOPEZ GASTELUM/?saldo_factura=0&tipo_movimient… | 0 | 12/01/2026 17:24:21 | 12/01/2026 17:24:31 | 0:00:10.296123 | |
|
app-server-2
at_canary_b.sock |
2213373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 12/01/2026 07:00:50 | 12/01/2026 07:01:01 | 0:00:10.296118 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89299/ | 0 | 12/01/2026 09:12:46 | 12/01/2026 09:12:56 | 0:00:10.296071 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 12/01/2026 10:28:06 | 12/01/2026 10:28:16 | 0:00:10.295980 | |
|
app-server-2
at_stable_a.sock |
2212064 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=01%2F01%2F26&h… | 0 | 12/01/2026 07:46:21 | 12/01/2026 07:46:31 | 0:00:10.295891 | |
|
app-server-1
at_legacy_b.sock |
2906183 | GET | https://martins.admintotal.com/admin/ver_factura/1114703/ | 0 | 12/01/2026 18:33:22 | 12/01/2026 18:33:33 | 0:00:10.295889 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://agromac.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=R | 0 | 12/01/2026 07:45:40 | 12/01/2026 07:45:50 | 0:00:10.295864 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 07:44:58 | 12/01/2026 07:45:09 | 0:00:10.295853 | |
|
app-server-1
at_canary_a.sock |
2825997 | GET | https://td.admintotal.com/ajax/contains/producto_almacen_formset/?term=TUB0130&a=9&tipo=salida&prov… | 0 | 12/01/2026 15:53:25 | 12/01/2026 15:53:36 | 0:00:10.295832 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mym.admintotal.com/ajax/contains/producto/?term=1 | 0 | 12/01/2026 21:26:11 | 12/01/2026 21:26:21 | 0:00:10.295801 | |
|
app-server-2
at_legacy_b.sock |
2676125 | GET | https://dentalesdepot.admintotal.com/admin/receipt_nota_venta/4036/ | 0 | 12/01/2026 17:55:16 | 12/01/2026 17:55:26 | 0:00:10.295795 | |
|
app-server-2
at_legacy_b.sock |
2229032 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=PEC | 0 | 12/01/2026 06:08:37 | 12/01/2026 06:08:48 | 0:00:10.295772 | |
|
app-server-2
at_canary_b.sock |
2213367 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 12/01/2026 06:38:28 | 12/01/2026 06:38:38 | 0:00:10.295766 |