| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
1825490 | GET | https://mst.admintotal.com/admin/devolucion/ | 0 | 13/04/2026 07:33:57 | 13/04/2026 07:34:07 | 0:00:10.171625 | |
|
app-server-2
at_canary_b.sock |
3389602 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=FRUTERIA%20 | 0 | 13/04/2026 07:02:30 | 13/04/2026 07:02:40 | 0:00:10.171613 | |
|
app-server-1
at_stable_a.sock |
2432055 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 13/04/2026 21:40:12 | 13/04/2026 21:40:22 | 0:00:10.171608 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/04/2026 00:30:40 | 13/04/2026 00:30:50 | 0:00:10.171605 | |
|
app-server-1
at_stage_b.sock |
1772129 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/04/2026 22:30:30 | 12/04/2026 22:30:40 | 0:00:10.171588 | |
|
app-server-2
at_stable_b.sock |
3369873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 13/04/2026 06:26:32 | 13/04/2026 06:26:42 | 0:00:10.171588 | |
|
app-server-2
at_canary_b.sock |
3355756 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 40829 | 13/04/2026 06:27:33 | 13/04/2026 06:27:43 | 0:00:10.171564 | |
|
app-server-2
at_stable_a.sock |
3337129 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG213LED-ITC-AXTECH&limit=1 | 0 | 13/04/2026 02:42:48 | 13/04/2026 02:42:58 | 0:00:10.171524 | |
|
app-server-1
at_canary_a.sock |
1822641 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 13/04/2026 06:55:31 | 13/04/2026 06:55:41 | 0:00:10.171521 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://diazlab.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuados… | 0 | 13/04/2026 06:33:50 | 13/04/2026 06:34:00 | 0:00:10.171503 | |
|
app-server-2
at_canary_b.sock |
3355754 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/569792/ | 1869 | 13/04/2026 05:30:42 | 13/04/2026 05:30:52 | 0:00:10.171495 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 13/04/2026 02:55:21 | 13/04/2026 02:55:31 | 0:00:10.171470 | |
|
app-server-2
at_stable_a.sock |
3337129 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 13/04/2026 02:55:49 | 13/04/2026 02:55:59 | 0:00:10.171461 | |
|
app-server-1
at_stable_a.sock |
2430901 | POST | https://boldpmx.admintotal.com/admin/ventas/crear_factura/ | 22229 | 13/04/2026 20:28:58 | 13/04/2026 20:29:09 | 0:00:10.171458 | |
|
app-server-1
at_stable_a.sock |
2428426 | GET | https://dany.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=&desde=13%2F04%2F26&hasta=13%2F04… | 0 | 13/04/2026 19:52:07 | 13/04/2026 19:52:17 | 0:00:10.171448 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 12/04/2026 23:46:47 | 12/04/2026 23:46:57 | 0:00:10.171442 | |
|
app-server-1
at_stage_b.sock |
1784319 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 12/04/2026 23:25:18 | 12/04/2026 23:25:29 | 0:00:10.171435 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 13/04/2026 17:15:55 | 13/04/2026 17:16:05 | 0:00:10.171419 | |
|
app-server-2
at_canary_b.sock |
3355756 | GET | https://cedisfamamx.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 13/04/2026 03:35:31 | 13/04/2026 03:35:41 | 0:00:10.171415 | |
|
app-server-1
at_stable_a.sock |
2428426 | POST | https://diemca.admintotal.com/admin/nomina/editar_nomina_detalle/2816/ | 3955 | 13/04/2026 19:43:47 | 13/04/2026 19:43:58 | 0:00:10.171414 | |
|
app-server-1
at_stable_a.sock |
2434517 | GET | https://mym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 13/04/2026 21:24:36 | 13/04/2026 21:24:46 | 0:00:10.171414 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936838 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61273/ | 0 | 13/04/2026 09:27:16 | 13/04/2026 09:27:26 | 0:00:10.171402 | |
|
app-server-2
at_dev_b.sock |
3874715 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 13/04/2026 19:17:38 | 13/04/2026 19:17:48 | 0:00:10.171378 | |
|
app-server-2
at_stable_b.sock |
3380795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 13/04/2026 06:27:33 | 13/04/2026 06:27:43 | 0:00:10.171357 | |
|
app-server-1
at_stage_a.sock |
1806683 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 13/04/2026 03:02:13 | 13/04/2026 03:02:23 | 0:00:10.171348 |