| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
19898 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4822 | 10/03/2026 05:46:00 | 10/03/2026 05:46:10 | 0:00:10.266433 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 20:21:49 | 09/03/2026 20:21:59 | 0:00:10.266429 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://corralito.admintotal.com/ajax/get_totales_corte/23-02-26/9/?cb=1530 | 0 | 09/03/2026 08:00:41 | 09/03/2026 08:00:51 | 0:00:10.266419 | |
|
app-server-2
at_stable_a.sock |
3871581 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 10/03/2026 06:50:40 | 10/03/2026 06:50:50 | 0:00:10.266389 | |
|
app-server-1
at_canary_a.sock |
3630519 | POST | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 09/03/2026 07:15:31 | 09/03/2026 07:15:41 | 0:00:10.266373 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&solo… | 0 | 09/03/2026 08:04:09 | 09/03/2026 08:04:20 | 0:00:10.266363 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 09/03/2026 07:59:51 | 09/03/2026 08:00:01 | 0:00:10.266361 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 20:29:39 | 09/03/2026 20:29:49 | 0:00:10.266335 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 07:14:34 | 09/03/2026 07:14:44 | 0:00:10.266331 | |
|
app-server-1
at_stable_a.sock |
3608877 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ELEAZAR%20ENRIQUE%20… | 0 | 09/03/2026 07:49:56 | 09/03/2026 07:50:06 | 0:00:10.266310 | |
|
app-server-2
at_legacy_a.sock |
3806159 | GET | https://coyotasmozas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:12:38 | 09/03/2026 18:12:48 | 0:00:10.266309 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 20:55:12 | 09/03/2026 20:55:22 | 0:00:10.266289 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://danyx.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.266275 | |
|
app-server-1
at_stage_a.sock |
23144 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-03-10 | 0 | 10/03/2026 04:06:58 | 10/03/2026 04:07:08 | 0:00:10.266261 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3985186/ | 0 | 09/03/2026 19:38:49 | 09/03/2026 19:38:59 | 0:00:10.266253 | |
|
app-server-1
at_legacy_b.sock |
4140274 | GET | https://farmaplus1.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&hasta… | 0 | 09/03/2026 19:26:00 | 09/03/2026 19:26:10 | 0:00:10.266243 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=73052,RS999934,WX972,ARVG5… | 0 | 09/03/2026 19:30:17 | 09/03/2026 19:30:28 | 0:00:10.266240 | |
|
app-server-2
at_stage_b.sock |
3393208 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SURTIDORA%2… | 0 | 09/03/2026 08:01:32 | 09/03/2026 08:01:43 | 0:00:10.266240 | |
|
app-server-1
at_stable_a.sock |
4157092 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989111/ | 58253 | 09/03/2026 20:09:16 | 09/03/2026 20:09:26 | 0:00:10.266210 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://mst.admintotal.com/ajax/get_xml_datos/?es_gasto=1&archivo_pendiente=188131&solicitud_pago=&… | 44 | 09/03/2026 07:50:37 | 09/03/2026 07:50:47 | 0:00:10.266200 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://mst.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 09/03/2026 07:37:49 | 09/03/2026 07:37:59 | 0:00:10.266192 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 18:25:54 | 09/03/2026 18:26:04 | 0:00:10.266181 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 09/03/2026 16:34:37 | 09/03/2026 16:34:47 | 0:00:10.266174 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/salida_entrega_parcial/120847/ | 45001 | 09/03/2026 07:14:29 | 09/03/2026 07:14:39 | 0:00:10.266173 | |
|
app-server-2
at_legacy_a.sock |
3870458 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 10/03/2026 06:42:49 | 10/03/2026 06:42:59 | 0:00:10.266170 |