| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:47:50 | 09/03/2026 07:48:01 | 0:00:10.272516 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:15:46 | 09/03/2026 18:15:57 | 0:00:10.272511 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/get_totales_corte/05-03-26/1531/?cb=1547 | 0 | 09/03/2026 07:11:24 | 09/03/2026 07:11:35 | 0:00:10.272495 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 22:45:46 | 09/03/2026 22:45:56 | 0:00:10.272484 | |
|
app-server-2
at_stable_a.sock |
3806292 | POST | https://sistemik.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=20173&solicitud_pa… | 44 | 09/03/2026 19:37:52 | 09/03/2026 19:38:02 | 0:00:10.272471 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://tradicion.admintotal.com/ajax/get_venta_pendiente/325489/ | 0 | 09/03/2026 18:51:48 | 09/03/2026 18:51:58 | 0:00:10.272468 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://ranchitos.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 08:04:48 | 09/03/2026 08:04:58 | 0:00:10.272463 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:13:51 | 09/03/2026 04:14:01 | 0:00:10.272460 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 13:36:46 | 09/03/2026 13:36:56 | 0:00:10.272430 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://marw.admintotal.com/admin/index/ | 0 | 09/03/2026 07:36:03 | 09/03/2026 07:36:13 | 0:00:10.272425 | |
|
app-server-1
at_stage_a.sock |
4168694 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 09/03/2026 23:11:35 | 09/03/2026 23:11:45 | 0:00:10.272421 | |
|
app-server-1
at_legacy_b.sock |
4145418 | POST | https://cleanpro.admintotal.com/admin/ventas/editar_nota_venta/116686/ | 90501 | 09/03/2026 18:16:59 | 09/03/2026 18:17:10 | 0:00:10.272413 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 09/03/2026 22:08:15 | 09/03/2026 22:08:25 | 0:00:10.272387 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 08:11:54 | 09/03/2026 08:12:05 | 0:00:10.272367 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 10/03/2026 00:13:34 | 10/03/2026 00:13:44 | 0:00:10.272363 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://sanmartin.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-03-07&moned… | 0 | 09/03/2026 07:52:09 | 09/03/2026 07:52:19 | 0:00:10.272362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 09/03/2026 15:43:27 | 09/03/2026 15:43:37 | 0:00:10.272355 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 10/03/2026 00:15:37 | 10/03/2026 00:15:47 | 0:00:10.272346 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=3512%20-C,GMD886,909969,13… | 0 | 09/03/2026 19:08:27 | 09/03/2026 19:08:37 | 0:00:10.272342 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 09:26:48 | 09/03/2026 09:26:59 | 0:00:10.272339 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3962650/ | 0 | 09/03/2026 17:53:44 | 09/03/2026 17:53:54 | 0:00:10.272336 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:59:29 | 09/03/2026 07:59:39 | 0:00:10.272319 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://superkeno.admintotal.com/admin/devolucion/ | 22831 | 09/03/2026 06:52:36 | 09/03/2026 06:52:46 | 0:00:10.272307 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://surtidort.admintotal.com/admin/ver_factura/4408043/ | 0 | 09/03/2026 18:04:36 | 09/03/2026 18:04:47 | 0:00:10.272305 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 09/03/2026 10:15:36 | 09/03/2026 10:15:46 | 0:00:10.272300 |