| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3441219 | POST | https://dany13.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 141 | 09/03/2026 08:03:26 | 09/03/2026 08:03:36 | 0:00:10.280792 | |
|
app-server-2
at_stable_a.sock |
3808655 | POST | https://sistemik.admintotal.com/admin/gasto_xml/ | 3906 | 09/03/2026 18:32:38 | 09/03/2026 18:32:48 | 0:00:10.280776 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=202… | 0 | 09/03/2026 07:37:35 | 09/03/2026 07:37:46 | 0:00:10.280775 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 23:13:18 | 09/03/2026 23:13:28 | 0:00:10.280765 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 18:25:03 | 09/03/2026 18:25:13 | 0:00:10.280737 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/ventas/editar_factura_pedido/498005/ | 0 | 09/03/2026 08:19:23 | 09/03/2026 08:19:34 | 0:00:10.280725 | |
|
app-server-1
at_canary_a.sock |
3609572 | GET | https://cph.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 07:35:26 | 09/03/2026 07:35:37 | 0:00:10.280716 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 09/03/2026 07:38:17 | 09/03/2026 07:38:27 | 0:00:10.280697 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 09/03/2026 18:31:26 | 09/03/2026 18:31:36 | 0:00:10.280650 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 09/03/2026 10:20:53 | 09/03/2026 10:21:03 | 0:00:10.280636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96281/ | 0 | 09/03/2026 16:00:06 | 09/03/2026 16:00:17 | 0:00:10.280634 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://mrdistel.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=1538&desde=06%2F03%2F26&hasta… | 0 | 09/03/2026 07:39:39 | 09/03/2026 07:39:49 | 0:00:10.280631 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://calote12.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20… | 0 | 09/03/2026 18:11:05 | 09/03/2026 18:11:16 | 0:00:10.280629 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 09/03/2026 10:39:18 | 09/03/2026 10:39:28 | 0:00:10.280627 | |
|
app-server-1
at_stable_a.sock |
4145235 | GET | https://maha.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&sol… | 0 | 09/03/2026 18:04:47 | 09/03/2026 18:04:57 | 0:00:10.280603 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://abreiko.admintotal.com/producciones/ver_orden_produccion/30677/ | 0 | 09/03/2026 07:55:55 | 09/03/2026 07:56:05 | 0:00:10.280597 | |
|
app-server-1
at_stable_a.sock |
4144446 | POST | https://secoinsa.admintotal.com/admin/cotizacion_similar/247834/ | 26362 | 09/03/2026 19:16:44 | 09/03/2026 19:16:54 | 0:00:10.280584 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 09/03/2026 18:35:02 | 09/03/2026 18:35:13 | 0:00:10.280555 | |
|
app-server-1
at_legacy_b.sock |
4155932 | POST | https://pcmarket.admintotal.com/admin/cxc/recepcion_pago/0/35/ | 881 | 09/03/2026 19:18:38 | 09/03/2026 19:18:48 | 0:00:10.280543 | |
|
app-server-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 09/03/2026 22:41:51 | 09/03/2026 22:42:01 | 0:00:10.280538 | |
|
app-server-1
at_legacy_b.sock |
4151717 | GET | https://alson.admintotal.com/admin/facturar_pedido/84722/ | 0 | 09/03/2026 19:03:49 | 09/03/2026 19:03:59 | 0:00:10.280525 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 20:44:58 | 09/03/2026 20:45:09 | 0:00:10.280515 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=3 | 0 | 09/03/2026 19:14:08 | 09/03/2026 19:14:19 | 0:00:10.280511 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://phn.admintotal.com/ajax/existencias_almacenes/V-CORR-S-3/8/ | 0 | 09/03/2026 08:04:58 | 09/03/2026 08:05:09 | 0:00:10.280509 | |
|
app-server-1
at_stable_a.sock |
4144446 | GET | https://gpoherva.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 17:54:47 | 09/03/2026 17:54:57 | 0:00:10.280504 |