| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://hso.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 09/03/2026 08:19:44 | 09/03/2026 08:19:54 | 0:00:10.305337 | |
|
app-server-2
at_stage_b.sock |
3393212 | POST | https://doblehmatriz.admintotal.com/admin/cxc/abono/0/ | 3575 | 09/03/2026 07:41:51 | 09/03/2026 07:42:02 | 0:00:10.305321 | |
|
app-server-2
at_legacy_a.sock |
3444268 | GET | https://powerbat.admintotal.com/admin/cxp/nota_credito/0/?archivo_pendiente=67089&importar_cfdi=None | 0 | 09/03/2026 08:04:17 | 09/03/2026 08:04:28 | 0:00:10.305316 | |
|
app-server-1
at_stable_a.sock |
3608906 | GET | https://eysh.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F03%2F26&hasta=09%… | 0 | 09/03/2026 07:55:34 | 09/03/2026 07:55:45 | 0:00:10.305285 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 09/03/2026 21:35:30 | 09/03/2026 21:35:40 | 0:00:10.305275 | |
|
app-server-2
at_legacy_a.sock |
3800258 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8202 | 09/03/2026 17:46:11 | 09/03/2026 17:46:21 | 0:00:10.305238 | |
|
app-server-1
at_legacy_b.sock |
18154 | GET | https://mayab.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta=… | 0 | 10/03/2026 07:19:06 | 10/03/2026 07:19:16 | 0:00:10.305233 | |
|
app-server-1
at_canary_a.sock |
19892 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=2009126009902&solo_codigo=… | 0 | 10/03/2026 06:25:16 | 10/03/2026 06:25:26 | 0:00:10.305229 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:20:07 | 09/03/2026 07:20:17 | 0:00:10.305226 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 43473 | 09/03/2026 07:52:59 | 09/03/2026 07:53:09 | 0:00:10.305225 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 09/03/2026 15:51:57 | 09/03/2026 15:52:07 | 0:00:10.305206 | |
|
app-server-1
at_stage_a.sock |
4161875 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1750 | 0 | 09/03/2026 20:27:09 | 09/03/2026 20:27:20 | 0:00:10.305193 | |
|
app-server-2
at_stable_a.sock |
3798527 | POST | https://carper.admintotal.com/admin/devolucion/ | 4253 | 09/03/2026 17:46:11 | 09/03/2026 17:46:21 | 0:00:10.305157 | |
|
app-server-2
at_stage_b.sock |
3393210 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2365 | 09/03/2026 07:59:18 | 09/03/2026 07:59:29 | 0:00:10.305150 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://modelo.admintotal.com/ajax/contains/producto_almacen_formset/?term=PCO12L&a=9&tipo=nota_ven… | 0 | 09/03/2026 18:32:08 | 09/03/2026 18:32:18 | 0:00:10.305127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447571 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96247/ | 0 | 09/03/2026 13:29:03 | 09/03/2026 13:29:14 | 0:00:10.305122 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://sergoequipos.admintotal.com/ajax/get_almacen_info/1530/ | 0 | 09/03/2026 07:55:14 | 09/03/2026 07:55:24 | 0:00:10.305102 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 10/03/2026 06:28:38 | 10/03/2026 06:28:48 | 0:00:10.305094 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://hollman.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&month=3&dia=7 | 0 | 09/03/2026 17:57:35 | 09/03/2026 17:57:45 | 0:00:10.305089 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://twautopartes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 18:47:43 | 09/03/2026 18:47:53 | 0:00:10.305076 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:50:35 | 09/03/2026 07:50:45 | 0:00:10.305075 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/salidas_ajuste/ | 0 | 09/03/2026 20:10:12 | 09/03/2026 20:10:23 | 0:00:10.305072 | |
|
app-server-1
at_legacy_b.sock |
3976310 | POST | https://ferretrega.admintotal.com/admin/cheque/0/ | 32890 | 09/03/2026 14:33:25 | 09/03/2026 14:33:35 | 0:00:10.305068 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=CO | 0 | 09/03/2026 15:29:22 | 09/03/2026 15:29:33 | 0:00:10.305058 | |
|
app-server-2
at_dev_a.sock |
3802260 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_entrada_pedimento/3849638/?can=1& | 194 | 09/03/2026 18:03:13 | 09/03/2026 18:03:23 | 0:00:10.305045 |