| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/ | 0 | 09/03/2026 18:33:19 | 09/03/2026 18:33:29 | 0:00:10.250158 | |
|
app-server-1
at_canary_a.sock |
4134166 | GET | https://arian.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 09/03/2026 19:24:38 | 09/03/2026 19:24:48 | 0:00:10.250154 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://medina.admintotal.com/ajax/get_facturas_escaneo/?almacen=1531&desde=09%2F03%2F26&hasta=09%2… | 0 | 09/03/2026 07:55:03 | 09/03/2026 07:55:13 | 0:00:10.250151 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=0 | 0 | 09/03/2026 05:00:11 | 09/03/2026 05:00:21 | 0:00:10.250144 | |
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://malga.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:42:17 | 09/03/2026 03:42:28 | 0:00:10.250134 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_cajero/1531/692/?fecha=2026-03-09&moneda=1&pdf_… | 0 | 09/03/2026 20:35:09 | 09/03/2026 20:35:19 | 0:00:10.250129 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JUAN%20ANTONIO%2… | 0 | 09/03/2026 07:16:36 | 09/03/2026 07:16:47 | 0:00:10.250119 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://fnv.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1698 | 0 | 09/03/2026 07:41:04 | 09/03/2026 07:41:14 | 0:00:10.250117 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/admin/ventas/devoluciones/ | 0 | 09/03/2026 20:47:42 | 09/03/2026 20:47:52 | 0:00:10.250116 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/36156/?cantidad=1 | 0 | 09/03/2026 23:17:25 | 09/03/2026 23:17:35 | 0:00:10.250112 | |
|
app-server-2
at_canary_b.sock |
3811732 | POST | https://casaarriaga.admintotal.com/admin/ventas/agregar_nota_venta/ | 72491 | 09/03/2026 18:12:28 | 09/03/2026 18:12:38 | 0:00:10.250109 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2102&a=1536&tipo=pe… | 0 | 09/03/2026 07:29:13 | 09/03/2026 07:29:24 | 0:00:10.250082 | |
|
app-server-2
at_canary_b.sock |
3392009 | POST | https://superkeno.admintotal.com/admin/login/?next=/ | 151 | 09/03/2026 05:25:05 | 09/03/2026 05:25:15 | 0:00:10.250073 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 20:52:28 | 09/03/2026 20:52:38 | 0:00:10.250073 | |
|
app-server-2
at_canary_b.sock |
3391989 | POST | https://mrdistel.admintotal.com/admin/login/?next=/ | 148 | 09/03/2026 07:19:30 | 09/03/2026 07:19:40 | 0:00:10.250068 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 10/03/2026 00:19:02 | 10/03/2026 00:19:13 | 0:00:10.250061 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 09/03/2026 13:18:39 | 09/03/2026 13:18:50 | 0:00:10.250055 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26… | 0 | 09/03/2026 07:40:09 | 09/03/2026 07:40:19 | 0:00:10.250041 | |
|
app-server-1
at_stable_a.sock |
4169772 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 10/03/2026 00:13:24 | 10/03/2026 00:13:34 | 0:00:10.250031 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/?first=1 | 0 | 09/03/2026 11:19:51 | 09/03/2026 11:20:01 | 0:00:10.250024 | |
|
app-server-1
at_legacy_b.sock |
4174581 | GET | https://martins.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 10/03/2026 00:14:36 | 10/03/2026 00:14:46 | 0:00:10.250010 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://ambsil.admintotal.com/admin/nomina/reportes/comisiones_por_utilidad/?f=1&desde=01%2F02%2F26… | 0 | 09/03/2026 18:17:51 | 09/03/2026 18:18:01 | 0:00:10.250003 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 04:07:43 | 09/03/2026 04:07:53 | 0:00:10.249984 | |
|
app-server-1
at_stable_a.sock |
3608902 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 45894 | 09/03/2026 07:43:47 | 09/03/2026 07:43:58 | 0:00:10.249960 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009267052003/?tipo=nota_venta&almacen=1530… | 0 | 09/03/2026 07:07:18 | 09/03/2026 07:07:28 | 0:00:10.249956 |