| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2908058 | GET | https://mst.admintotal.com/admin/ver_factura/793292/ | 0 | 12/01/2026 18:40:17 | 12/01/2026 18:40:27 | 0:00:10.288497 | |
|
app-server-1
at_legacy_b.sock |
2925159 | GET | https://mym.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?generar=Generar&l… | 0 | 12/01/2026 21:17:59 | 12/01/2026 21:18:09 | 0:00:10.288491 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 470 | 12/01/2026 10:41:04 | 12/01/2026 10:41:14 | 0:00:10.288470 | |
|
app-server-2
at_canary_b.sock |
2249506 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 12/01/2026 07:20:09 | 12/01/2026 07:20:19 | 0:00:10.288445 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 12/01/2026 07:22:23 | 12/01/2026 07:22:33 | 0:00:10.288425 | |
|
app-server-1
at_legacy_b.sock |
2324796 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 02:30:33 | 12/01/2026 02:30:43 | 0:00:10.288398 | |
|
app-server-1
at_legacy_b.sock |
2405199 | GET | https://servienvases.admintotal.com/ajax/existencias_almacenes/060924/ | 0 | 12/01/2026 07:51:27 | 12/01/2026 07:51:37 | 0:00:10.288369 | |
|
app-server-1
at_stable_a.sock |
2355416 | GET | https://diazlab.admintotal.com/ajax/contains/paciente/?term=GAMBOA%20MARTINEZ%20J | 0 | 12/01/2026 07:49:14 | 12/01/2026 07:49:24 | 0:00:10.288354 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 07:46:11 | 12/01/2026 07:46:21 | 0:00:10.288345 | |
|
app-server-2
at_legacy_b.sock |
2211174 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217229&nuevo=1 | 0 | 12/01/2026 07:38:57 | 12/01/2026 07:39:08 | 0:00:10.288335 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 12/01/2026 15:24:49 | 12/01/2026 15:25:00 | 0:00:10.288332 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586384 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59329/ | 6 | 12/01/2026 13:21:01 | 12/01/2026 13:21:11 | 0:00:10.288331 | |
|
app-server-2
at_canary_b.sock |
2640263 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 12/01/2026 19:03:25 | 12/01/2026 19:03:36 | 0:00:10.288323 | |
|
app-server-1
at_legacy_b.sock |
2354584 | GET | https://prefabricados.admintotal.com/admin/ver_factura/311972/ | 0 | 12/01/2026 07:44:59 | 12/01/2026 07:45:09 | 0:00:10.288293 | |
|
app-server-2
at_legacy_b.sock |
2687379 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?fecha=2026-01-12&cancelado=0 | 0 | 12/01/2026 22:35:51 | 12/01/2026 22:36:01 | 0:00:10.288240 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 12/01/2026 14:49:40 | 12/01/2026 14:49:50 | 0:00:10.288227 | |
|
app-server-2
at_canary_b.sock |
2213367 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 06:23:29 | 12/01/2026 06:23:39 | 0:00:10.288199 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 20:45:17 | 12/01/2026 20:45:28 | 0:00:10.288198 | |
|
app-server-2
at_legacy_b.sock |
2246779 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=217229&nuevo=1 | 0 | 12/01/2026 07:15:32 | 12/01/2026 07:15:42 | 0:00:10.288186 | |
|
app-server-2
at_legacy_b.sock |
2248445 | GET | https://exito.admintotal.com/ajax/get_producto_item/?term=CEBOLLA%20BLANCA&a=9&tipo=salida&condicio… | 0 | 12/01/2026 07:16:02 | 12/01/2026 07:16:13 | 0:00:10.288186 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ROGELIO%20SANCHE… | 0 | 12/01/2026 07:45:50 | 12/01/2026 07:46:00 | 0:00:10.288180 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 12/01/2026 22:35:43 | 12/01/2026 22:35:53 | 0:00:10.288162 | |
|
app-server-2
at_legacy_b.sock |
2246046 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3469 | 12/01/2026 07:45:09 | 12/01/2026 07:45:19 | 0:00:10.288160 | |
|
app-server-1
at_stable_a.sock |
2355420 | GET | https://solderslp.admintotal.com/admin/ver_factura/415262/ | 0 | 12/01/2026 07:43:37 | 12/01/2026 07:43:47 | 0:00:10.288158 | |
|
app-server-2
at_canary_b.sock |
2213385 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 12/01/2026 05:05:32 | 12/01/2026 05:05:42 | 0:00:10.288146 |