| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 27/04/2026 06:19:07 | 27/04/2026 06:19:17 | 0:00:10.264463 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681271/?nuevo=1 | 0 | 27/04/2026 19:21:31 | 27/04/2026 19:21:41 | 0:00:10.264459 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101606/ | 0 | 27/04/2026 10:13:19 | 27/04/2026 10:13:29 | 0:00:10.264449 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PRODUCTOS%2… | 0 | 27/04/2026 19:05:00 | 27/04/2026 19:05:11 | 0:00:10.264440 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 27/04/2026 21:16:54 | 27/04/2026 21:17:04 | 0:00:10.264431 | |
|
app-server-1
at_legacy_b.sock |
359662 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15216/ | 0 | 27/04/2026 07:08:26 | 27/04/2026 07:08:36 | 0:00:10.264430 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://metroferretera.admintotal.com/admin/ventas/corte_caja_usuario/9/?first=1 | 0 | 27/04/2026 07:13:56 | 27/04/2026 07:14:06 | 0:00:10.264427 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 15:20:03 | 27/04/2026 15:20:13 | 0:00:10.264419 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://maha.admintotal.com/admin/ventas/editar_pedido/178169/ | 0 | 27/04/2026 17:42:23 | 27/04/2026 17:42:34 | 0:00:10.264416 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 22:05:52 | 27/04/2026 22:06:02 | 0:00:10.264408 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 28/04/2026 04:18:34 | 28/04/2026 04:18:44 | 0:00:10.264402 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/2000041005154/?tipo=nota_venta&alma… | 0 | 27/04/2026 19:23:24 | 27/04/2026 19:23:34 | 0:00:10.264394 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ABARROTERA%20… | 0 | 27/04/2026 07:34:00 | 27/04/2026 07:34:10 | 0:00:10.264393 | |
|
app-server-2
at_stage_a.sock |
946160 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1666&so… | 0 | 27/04/2026 07:47:21 | 27/04/2026 07:47:32 | 0:00:10.264363 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 28/04/2026 03:23:52 | 28/04/2026 03:24:02 | 0:00:10.264361 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4450 | 0 | 28/04/2026 05:11:21 | 28/04/2026 05:11:32 | 0:00:10.264357 | |
|
app-server-1
at_canary_a.sock |
1088335 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 28/04/2026 05:00:45 | 28/04/2026 05:00:55 | 0:00:10.264356 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/ver_factura_cfdi/813847/ | 16 | 27/04/2026 09:23:13 | 27/04/2026 09:23:24 | 0:00:10.264340 | |
|
at-respaldos
at_dev_b.sock |
3238073 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 16:32:52 | 27/04/2026 16:33:03 | 0:00:10.264338 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 19:38:47 | 27/04/2026 19:38:57 | 0:00:10.264326 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 27/04/2026 07:12:54 | 27/04/2026 07:13:04 | 0:00:10.264322 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:26:58 | 27/04/2026 19:27:08 | 0:00:10.264304 | |
|
app-server-1
at_stage_b.sock |
364085 | POST | https://sanmartin.admintotal.com/factura/ | 289 | 27/04/2026 06:23:16 | 27/04/2026 06:23:26 | 0:00:10.264295 | |
|
app-server-2
at_canary_b.sock |
1379538 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/04/2026 18:25:24 | 27/04/2026 18:25:35 | 0:00:10.264295 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://ferroexpress.admintotal.com/admin/agregar_cotizacion_cliente/ | 54581 | 27/04/2026 07:47:21 | 27/04/2026 07:47:32 | 0:00:10.264275 |