| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:55:44 | 27/04/2026 06:55:55 | 0:00:10.278801 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://ferreteriamaury.admintotal.com/ajax/tipo_cambio/ | 0 | 27/04/2026 07:32:22 | 27/04/2026 07:32:33 | 0:00:10.278793 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://jal.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 27/04/2026 07:09:55 | 27/04/2026 07:10:05 | 0:00:10.278784 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carper.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 22:47:00 | 27/04/2026 22:47:11 | 0:00:10.278781 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 27/04/2026 06:41:56 | 27/04/2026 06:42:06 | 0:00:10.278745 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=238&msi=&terminal=banor… | 0 | 27/04/2026 18:12:38 | 27/04/2026 18:12:48 | 0:00:10.278737 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/04/2026 21:05:31 | 27/04/2026 21:05:41 | 0:00:10.278726 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 28/04/2026 01:07:27 | 28/04/2026 01:07:38 | 0:00:10.278718 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 585 | 27/04/2026 17:19:34 | 27/04/2026 17:19:44 | 0:00:10.278716 | |
|
app-server-2
at_stage_a.sock |
895896 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 07:04:06 | 27/04/2026 07:04:16 | 0:00:10.278716 | |
|
app-server-2
at_canary_a.sock |
894800 | GET | https://doblehmatriz.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&st… | 0 | 27/04/2026 07:51:18 | 27/04/2026 07:51:29 | 0:00:10.278716 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 28/04/2026 04:00:41 | 28/04/2026 04:00:51 | 0:00:10.278673 | |
|
app-server-2
at_stage_a.sock |
895896 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 06:50:48 | 27/04/2026 06:50:58 | 0:00:10.278668 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 19:01:34 | 27/04/2026 19:01:44 | 0:00:10.278668 | |
|
app-server-1
at_stage_b.sock |
364079 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 07:44:40 | 27/04/2026 07:44:50 | 0:00:10.278644 | |
|
app-server-1
at_legacy_b.sock |
997132 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=RAMON%20ARTURO%2… | 0 | 27/04/2026 17:57:09 | 27/04/2026 17:57:19 | 0:00:10.278639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484621 | GET | https://soporte.admintotal.com/t/54993/ | 0 | 27/04/2026 10:13:19 | 27/04/2026 10:13:29 | 0:00:10.278631 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://o41cp0651.admintotal.com/api/v2/empleados/?limit=100 | 0 | 28/04/2026 03:44:53 | 28/04/2026 03:45:03 | 0:00:10.278589 | |
|
app-server-1
at_legacy_b.sock |
359657 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15076/ | 0 | 27/04/2026 07:52:22 | 27/04/2026 07:52:32 | 0:00:10.278574 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 27/04/2026 23:01:30 | 27/04/2026 23:01:41 | 0:00:10.278566 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 18:54:33 | 27/04/2026 18:54:43 | 0:00:10.278566 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706324 | GET | https://soporte.admintotal.com/utilerias/comandos_remotos/ | 0 | 27/04/2026 12:46:17 | 27/04/2026 12:46:27 | 0:00:10.278561 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 10:39:08 | 27/04/2026 10:39:18 | 0:00:10.278538 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/185247/?terminal=11 | 0 | 27/04/2026 19:07:06 | 27/04/2026 19:07:16 | 0:00:10.278527 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 28/04/2026 04:31:12 | 28/04/2026 04:31:22 | 0:00:10.278527 |