| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2698087 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/01/2026 00:30:40 | 13/01/2026 00:30:51 | 0:00:10.287624 | |
|
app-server-2
at_canary_b.sock |
2253510 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 18246 | 12/01/2026 07:45:19 | 12/01/2026 07:45:29 | 0:00:10.287620 | |
|
app-server-1
at_legacy_b.sock |
2903580 | GET | https://vrm.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 19:37:05 | 12/01/2026 19:37:15 | 0:00:10.287620 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 12/01/2026 20:01:42 | 12/01/2026 20:01:52 | 0:00:10.287616 | |
|
app-server-1
at_legacy_b.sock |
2921070 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 12/01/2026 21:11:17 | 12/01/2026 21:11:27 | 0:00:10.287603 | |
|
app-server-1
at_legacy_b.sock |
2904112 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_nota_venta/3931443/ | 29219 | 12/01/2026 17:57:36 | 12/01/2026 17:57:47 | 0:00:10.287598 | |
|
app-server-1
at_legacy_b.sock |
2354589 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 12/01/2026 07:00:44 | 12/01/2026 07:00:54 | 0:00:10.287579 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 12/01/2026 18:13:16 | 12/01/2026 18:13:26 | 0:00:10.287569 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://mym.admintotal.com/ajax/contains/producto/?term=BA4 | 0 | 12/01/2026 21:48:35 | 12/01/2026 21:48:46 | 0:00:10.287563 | |
|
app-server-1
at_legacy_b.sock |
2926559 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/01/2026 01:10:19 | 13/01/2026 01:10:29 | 0:00:10.287548 | |
|
app-server-1
at_legacy_b.sock |
2887820 | GET | https://cummingsus.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion… | 0 | 12/01/2026 17:59:41 | 12/01/2026 17:59:51 | 0:00:10.287547 | |
|
app-server-2
at_stable_b.sock |
2679287 | GET | https://autoredtepic.admintotal.com/admin/ventas/pedidos/ | 0 | 12/01/2026 18:05:58 | 12/01/2026 18:06:08 | 0:00:10.287527 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 12/01/2026 11:12:25 | 12/01/2026 11:12:35 | 0:00:10.287504 | |
|
app-server-1
at_legacy_b.sock |
2354576 | POST | https://bruu.admintotal.com/admin/ventas/cajas/punto_venta/ | 2260 | 12/01/2026 07:49:14 | 12/01/2026 07:49:25 | 0:00:10.287500 | |
|
app-server-1
at_legacy_b.sock |
2915388 | GET | https://grandel.admintotal.com/admin/producto/edit/35255/ | 0 | 12/01/2026 19:00:37 | 12/01/2026 19:00:47 | 0:00:10.287471 | |
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://mst.admintotal.com/admin/ventas/crear_factura/ | 0 | 12/01/2026 19:49:23 | 12/01/2026 19:49:33 | 0:00:10.287426 | |
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=10 | 0 | 12/01/2026 06:22:07 | 12/01/2026 06:22:17 | 0:00:10.287420 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://logavanza.admintotal.com/admin/ver_orden_compra/42022/ | 0 | 12/01/2026 07:18:49 | 12/01/2026 07:18:59 | 0:00:10.287416 | |
|
app-server-1
at_stable_a.sock |
2919138 | GET | https://mst.admintotal.com/ajax/cliente/SERVICIO A PLANTAS ELECTRICAS/?saldo_factura=0&tipo_movimie… | 0 | 12/01/2026 19:58:57 | 12/01/2026 19:59:08 | 0:00:10.287408 | |
|
app-server-1
at_stable_a.sock |
2903910 | GET | https://diazlab.admintotal.com/admin/ventas/editar_nota_venta/632962/ | 0 | 12/01/2026 19:06:37 | 12/01/2026 19:06:47 | 0:00:10.287401 | |
|
app-server-1
at_stable_a.sock |
2927404 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/450146/?estudio=1445 | 0 | 12/01/2026 22:26:22 | 12/01/2026 22:26:32 | 0:00:10.287398 | |
|
app-server-2
at_stable_a.sock |
2258096 | GET | https://pearimports.admintotal.com/ajax/get_almacen_info/9/ | 0 | 12/01/2026 07:53:12 | 12/01/2026 07:53:22 | 0:00:10.287380 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://geitqueretaro.admintotal.com/admin/ventas/facturas/ | 0 | 12/01/2026 05:41:14 | 12/01/2026 05:41:24 | 0:00:10.287364 | |
|
app-server-2
at_stable_b.sock |
2679287 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/linea/1595/?ind=44 | 0 | 12/01/2026 20:48:45 | 12/01/2026 20:48:55 | 0:00:10.287346 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 07:16:13 | 12/01/2026 07:16:23 | 0:00:10.287344 |