| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 11:30:04 | 09/03/2026 11:30:15 | 0:00:10.264353 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 03:14:08 | 09/03/2026 03:14:18 | 0:00:10.264333 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 09/03/2026 19:00:58 | 09/03/2026 19:01:08 | 0:00:10.264332 | |
|
app-server-1
at_canary_a.sock |
3657073 | GET | https://ambsil.admintotal.com/api/v2/productos/3236/?&& | 0 | 09/03/2026 07:47:13 | 09/03/2026 07:47:23 | 0:00:10.264330 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente=311546 | 0 | 09/03/2026 18:20:47 | 09/03/2026 18:20:57 | 0:00:10.264276 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=6 | 0 | 09/03/2026 19:28:24 | 09/03/2026 19:28:34 | 0:00:10.264274 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://autoredtepic.admintotal.com/ecommerce/login/ | 0 | 09/03/2026 06:50:53 | 09/03/2026 06:51:04 | 0:00:10.264268 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://elektron.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F03%2F26&hasta=2… | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.264256 | |
|
app-server-1
at_stable_a.sock |
3608902 | GET | https://motormar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&choices=&sta… | 0 | 09/03/2026 07:39:11 | 09/03/2026 07:39:21 | 0:00:10.264252 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 09/03/2026 11:44:51 | 09/03/2026 11:45:01 | 0:00:10.264241 | |
|
app-server-1
at_legacy_b.sock |
4141749 | GET | https://blutek.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&hast… | 0 | 09/03/2026 18:14:24 | 09/03/2026 18:14:34 | 0:00:10.264240 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 08:31:00 | 09/03/2026 08:31:10 | 0:00:10.264203 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/03/2026 07:37:15 | 09/03/2026 07:37:25 | 0:00:10.264202 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 18:40:11 | 09/03/2026 18:40:22 | 0:00:10.264196 | |
|
app-server-2
at_canary_b.sock |
3391982 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 09/03/2026 07:24:07 | 09/03/2026 07:24:17 | 0:00:10.264181 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://td.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_cod… | 0 | 09/03/2026 07:58:08 | 09/03/2026 07:58:18 | 0:00:10.264167 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=7&dia=15 | 0 | 09/03/2026 19:20:10 | 09/03/2026 19:20:21 | 0:00:10.264166 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://eysh.admintotal.com/admin/vender_cotizacion/1185901/ | 21917 | 09/03/2026 07:50:17 | 09/03/2026 07:50:27 | 0:00:10.264139 | |
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=11750 | 0 | 09/03/2026 20:14:16 | 09/03/2026 20:14:26 | 0:00:10.264101 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:59:49 | 09/03/2026 08:00:00 | 0:00:10.264091 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MIGUEL%20ANGEL%2… | 0 | 09/03/2026 07:29:34 | 09/03/2026 07:29:44 | 0:00:10.264073 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://doblehsendero.admintotal.com/ajax/get_status_procesos/?uuid=a68a39a3-81e2-4244-a108-dff8af4… | 0 | 09/03/2026 07:05:56 | 09/03/2026 07:06:07 | 0:00:10.264063 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=1&d… | 0 | 09/03/2026 20:22:02 | 09/03/2026 20:22:12 | 0:00:10.264058 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=2&year=2026&desde=&ha… | 0 | 09/03/2026 07:59:08 | 09/03/2026 07:59:18 | 0:00:10.264056 | |
|
at-respaldos
at_dev_a.sock |
743710 | POST | https://ecoplasticos.respaldo.admintotal.com/admin/ventas/utilerias/agregar_factura_anterior/ | 38080 | 09/03/2026 11:38:02 | 09/03/2026 11:38:13 | 0:00:10.264054 |