| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2213382 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 12/01/2026 06:24:00 | 12/01/2026 06:24:10 | 0:00:10.250943 | |
|
app-server-1
at_legacy_b.sock |
2404251 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 10882 | 12/01/2026 07:56:13 | 12/01/2026 07:56:23 | 0:00:10.250943 | |
|
app-server-1
at_legacy_b.sock |
2354582 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/01/2026 07:45:09 | 12/01/2026 07:45:19 | 0:00:10.250904 | |
|
app-server-2
at_legacy_b.sock |
2211173 | GET | https://luisito.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=l&solo_codigo=0&value_… | 0 | 12/01/2026 06:44:26 | 12/01/2026 06:44:36 | 0:00:10.250901 | |
|
app-server-2
at_legacy_b.sock |
2211177 | GET | https://cedisfamamx.admintotal.com/admin/ventas/ver_nota_venta/431711/ | 0 | 12/01/2026 07:19:58 | 12/01/2026 07:20:09 | 0:00:10.250894 | |
|
app-server-2
at_legacy_b.sock |
2685473 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 12/01/2026 20:08:03 | 12/01/2026 20:08:13 | 0:00:10.250878 | |
|
app-server-1
at_stable_a.sock |
2908199 | GET | https://soyparrillero.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=… | 0 | 12/01/2026 18:32:11 | 12/01/2026 18:32:21 | 0:00:10.250862 | |
|
app-server-1
at_legacy_b.sock |
2921912 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=2100 | 0 | 12/01/2026 20:05:19 | 12/01/2026 20:05:29 | 0:00:10.250854 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89300/ | 0 | 12/01/2026 09:12:15 | 12/01/2026 09:12:25 | 0:00:10.250817 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 12/01/2026 07:17:27 | 12/01/2026 07:17:37 | 0:00:10.250816 | |
|
app-server-1
at_legacy_b.sock |
2324058 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 12/01/2026 02:10:48 | 12/01/2026 02:10:58 | 0:00:10.250802 | |
|
app-server-2
at_canary_b.sock |
2677573 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 12/01/2026 20:21:02 | 12/01/2026 20:21:13 | 0:00:10.250802 | |
|
app-server-2
at_canary_b.sock |
2213362 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=4ea28fe5-8132-4649-9361-eca2cc4951d… | 0 | 12/01/2026 07:10:14 | 12/01/2026 07:10:24 | 0:00:10.250800 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
586756 | GET | https://facturacliente.com/app/facturas/ | 0 | 12/01/2026 13:57:14 | 12/01/2026 13:57:24 | 0:00:10.250794 | |
|
app-server-2
at_canary_b.sock |
2249506 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 12/01/2026 07:18:47 | 12/01/2026 07:18:57 | 0:00:10.250793 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://ffranco.admintotal.com/ajax/contains/producto_almacen_formset/?term=46406&a=9&tipo=nota_ven… | 0 | 12/01/2026 07:38:18 | 12/01/2026 07:38:29 | 0:00:10.250793 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://sanbenito.admintotal.com/admin/consulta/producto/detalles/12692/ | 0 | 12/01/2026 05:50:54 | 12/01/2026 05:51:04 | 0:00:10.250778 | |
|
app-server-2
at_canary_b.sock |
2249506 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 17225 | 12/01/2026 07:09:43 | 12/01/2026 07:09:53 | 0:00:10.250775 | |
|
app-server-1
at_stable_a.sock |
2355418 | GET | https://eysh.admintotal.com/admin/ventas/corte_caja_completo_almacen/1553/?fecha=09/01/26&moneda=1 | 0 | 12/01/2026 07:42:45 | 12/01/2026 07:42:55 | 0:00:10.250754 | |
|
app-server-1
at_legacy_b.sock |
2382964 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 472 | 12/01/2026 07:06:52 | 12/01/2026 07:07:03 | 0:00:10.250736 | |
|
app-server-2
at_dev_b.sock |
2686217 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 477 | 12/01/2026 19:14:22 | 12/01/2026 19:14:32 | 0:00:10.250695 | |
|
app-server-1
at_legacy_b.sock |
2354586 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F01%2… | 0 | 12/01/2026 07:38:29 | 12/01/2026 07:38:39 | 0:00:10.250677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586393 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59307/ | 6 | 12/01/2026 12:09:02 | 12/01/2026 12:09:13 | 0:00:10.250644 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586392 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59329/ | 6 | 12/01/2026 16:55:02 | 12/01/2026 16:55:12 | 0:00:10.250642 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://pcg.admintotal.com/admin/ver_gasto/421137/ | 0 | 12/01/2026 07:56:54 | 12/01/2026 07:57:04 | 0:00:10.250631 |