| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
296265 | GET | https://cedisfamamx.admintotal.com/admin/cxc/30628/ver_cliente | 0 | 17/06/2026 07:01:08 | 17/06/2026 07:01:18 | 0:00:10.353415 | |
|
app-server-1
at_stable_b.sock |
2126162 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:57:24 | 17/06/2026 02:57:34 | 0:00:10.353407 | |
|
app-server-1
at_stable_a.sock |
2026805 | GET | https://dany.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 16/06/2026 19:48:12 | 16/06/2026 19:48:23 | 0:00:10.353390 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://hollman.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=16%2F06%2F2026&h… | 0 | 16/06/2026 18:57:50 | 16/06/2026 18:58:01 | 0:00:10.353387 | |
|
app-server-2
at_stable_b.sock |
290366 | GET | https://mateco.admintotal.com/admin/ver_ticket/62220/?__n__=43 | 0 | 17/06/2026 07:37:26 | 17/06/2026 07:37:36 | 0:00:10.353363 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 06:59:36 | 17/06/2026 06:59:46 | 0:00:10.353327 | |
|
app-server-2
at_stable_b.sock |
171464 | POST | https://fabascal.admintotal.com/ajax/get_precios_ventas_cliente/ | 117 | 16/06/2026 18:06:28 | 16/06/2026 18:06:39 | 0:00:10.353324 | |
|
app-server-2
at_stable_b.sock |
145652 | GET | https://seabest.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 16/06/2026 17:52:39 | 16/06/2026 17:52:50 | 0:00:10.353278 | |
|
app-server-1
at_stable_a.sock |
2111998 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 02:29:25 | 17/06/2026 02:29:35 | 0:00:10.353226 | |
|
app-server-1
at_stable_a.sock |
2026937 | POST | https://lacubiella.admintotal.com/admin/ventas/editar_factura_pedido/2169154/ | 22251 | 16/06/2026 19:42:13 | 16/06/2026 19:42:24 | 0:00:10.353224 | |
|
app-server-2
at_dev_a.sock |
188884 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 16/06/2026 19:20:11 | 16/06/2026 19:20:21 | 0:00:10.353197 | |
|
app-server-2
at_canary_a.sock |
172905 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 7573 | 16/06/2026 18:47:08 | 16/06/2026 18:47:18 | 0:00:10.353163 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://soluciones.admintotal.com/ajax/get_status_procesos/?id=44408& | 0 | 16/06/2026 22:55:30 | 16/06/2026 22:55:40 | 0:00:10.353160 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://tacsa.admintotal.com/admin/ventas/cotizaciones/?first=1 | 0 | 17/06/2026 07:20:26 | 17/06/2026 07:20:37 | 0:00:10.353160 | |
|
app-server-2
at_stable_b.sock |
25453 | POST | https://socogos2.admintotal.com/admin/cxc/recepcion_pago/0/27/ | 736 | 16/06/2026 13:37:07 | 16/06/2026 13:37:17 | 0:00:10.353127 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:42:01 | 17/06/2026 05:42:11 | 0:00:10.353126 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=PUBLICO%20EN%20G… | 0 | 16/06/2026 20:02:37 | 16/06/2026 20:02:47 | 0:00:10.353123 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 16/06/2026 20:17:25 | 16/06/2026 20:17:35 | 0:00:10.353115 | |
|
at-respaldos
at_dev_b.sock |
420127 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 16/06/2026 12:43:16 | 16/06/2026 12:43:26 | 0:00:10.353082 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=LOONA&solo_codigo=0&value_… | 0 | 17/06/2026 04:20:10 | 17/06/2026 04:20:20 | 0:00:10.353078 | |
|
app-server-2
at_canary_a.sock |
140734 | GET | https://tecnomaxx.admintotal.com/admin/cxc/recepcion_pago/0/168/ | 0 | 16/06/2026 17:10:03 | 16/06/2026 17:10:13 | 0:00:10.353069 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2083446 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/52211/ | 6 | 16/06/2026 16:20:10 | 16/06/2026 16:20:21 | 0:00:10.353060 | |
|
at-respaldos
at_dev_a.sock |
466052 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=3&es_clie… | 0 | 16/06/2026 17:15:10 | 16/06/2026 17:15:20 | 0:00:10.352945 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:49:02 | 17/06/2026 04:49:12 | 0:00:10.352932 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 16/06/2026 09:54:28 | 16/06/2026 09:54:38 | 0:00:10.352932 |