| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3355750 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=ABARROTES%20 | 0 | 13/04/2026 03:40:57 | 13/04/2026 03:41:07 | 0:00:10.155003 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=ABRAZADERASINFIN-31%2F2&limit=1 | 0 | 13/04/2026 03:42:08 | 13/04/2026 03:42:18 | 0:00:10.155001 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 01:45:12 | 13/04/2026 01:45:22 | 0:00:10.154993 | |
|
app-server-1
at_stable_a.sock |
1849833 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=443654&nuevo=1 | 0 | 13/04/2026 06:37:03 | 13/04/2026 06:37:13 | 0:00:10.154978 | |
|
app-server-1
at_stage_b.sock |
1782190 | GET | https://emms.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 12/04/2026 20:23:42 | 12/04/2026 20:23:53 | 0:00:10.154968 | |
|
app-server-2
at_stable_b.sock |
3355298 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77176/ | 0 | 13/04/2026 03:32:49 | 13/04/2026 03:32:59 | 0:00:10.154950 | |
|
app-server-1
at_stable_a.sock |
1769526 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/04/2026 19:40:11 | 12/04/2026 19:40:21 | 0:00:10.154947 | |
|
app-server-1
at_stable_a.sock |
1787427 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/04/2026 23:50:10 | 12/04/2026 23:50:20 | 0:00:10.154942 | |
|
app-server-1
at_stage_b.sock |
1845674 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 13/04/2026 06:30:26 | 13/04/2026 06:30:36 | 0:00:10.154937 | |
|
app-server-1
at_stable_a.sock |
1822848 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=8367&so… | 0 | 13/04/2026 06:38:44 | 13/04/2026 06:38:55 | 0:00:10.154928 | |
|
app-server-2
at_stable_b.sock |
3355298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 13/04/2026 06:07:04 | 13/04/2026 06:07:14 | 0:00:10.154907 | |
|
app-server-1
at_stable_a.sock |
1787427 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DISTRIBUIDORA%20… | 0 | 13/04/2026 01:30:29 | 13/04/2026 01:30:39 | 0:00:10.154888 | |
|
app-server-1
at_canary_a.sock |
1822641 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 13/04/2026 05:56:31 | 13/04/2026 05:56:41 | 0:00:10.154887 | |
|
app-server-2
at_stable_a.sock |
3873302 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 13/04/2026 19:11:06 | 13/04/2026 19:11:16 | 0:00:10.154884 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9187/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/04/2026 01:43:43 | 13/04/2026 01:43:53 | 0:00:10.154877 | |
|
app-server-1
at_stable_a.sock |
1822852 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=443678&nuevo=1 | 0 | 13/04/2026 06:41:06 | 13/04/2026 06:41:17 | 0:00:10.154864 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 13/04/2026 03:15:42 | 13/04/2026 03:15:53 | 0:00:10.154862 | |
|
app-server-1
at_canary_a.sock |
1781397 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7800 | 0 | 12/04/2026 20:26:46 | 12/04/2026 20:26:56 | 0:00:10.154849 | |
|
app-server-2
at_stage_a.sock |
3318359 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 12/04/2026 23:22:29 | 12/04/2026 23:22:39 | 0:00:10.154846 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 13/04/2026 08:24:01 | 13/04/2026 08:24:11 | 0:00:10.154836 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/t/61221/ | 639674 | 13/04/2026 16:50:21 | 13/04/2026 16:50:32 | 0:00:10.154835 | |
|
app-server-2
at_stable_a.sock |
3337124 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2313 | 13/04/2026 02:56:40 | 13/04/2026 02:56:50 | 0:00:10.154829 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://phn.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 13/04/2026 03:45:31 | 13/04/2026 03:45:41 | 0:00:10.154821 | |
|
app-server-2
at_canary_b.sock |
3355752 | GET | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/38/ | 0 | 13/04/2026 06:01:27 | 13/04/2026 06:01:38 | 0:00:10.154819 | |
|
app-server-1
at_canary_a.sock |
1788550 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 12/04/2026 23:30:43 | 12/04/2026 23:30:53 | 0:00:10.154805 |