| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 422 | 09/03/2026 16:18:39 | 09/03/2026 16:18:50 | 0:00:10.245761 | |
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://soluciones.admintotal.com/admin/inventario/editar_compra/578480/ | 12951 | 09/03/2026 07:47:12 | 09/03/2026 07:47:23 | 0:00:10.245730 | |
|
app-server-2
at_stage_b.sock |
3393212 | GET | https://mgo.admintotal.com/admin/ventas/cotizaciones/ | 0 | 09/03/2026 07:18:19 | 09/03/2026 07:18:29 | 0:00:10.245709 | |
|
app-server-1
at_canary_a.sock |
4147089 | GET | https://surtidort.admintotal.com/ajax/get_movimiento_caja/4463798/?nuevo=1 | 0 | 09/03/2026 18:57:06 | 09/03/2026 18:57:16 | 0:00:10.245698 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:35:37 | 09/03/2026 07:35:47 | 0:00:10.245681 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60668/ | 6 | 09/03/2026 11:42:25 | 09/03/2026 11:42:35 | 0:00:10.245665 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 09/03/2026 05:15:41 | 09/03/2026 05:15:51 | 0:00:10.245661 | |
|
app-server-2
at_stable_a.sock |
3801239 | GET | https://alertadigital.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 20:22:09 | 09/03/2026 20:22:19 | 0:00:10.245636 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 07:46:49 | 09/03/2026 07:46:59 | 0:00:10.245628 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 00:09:20 | 09/03/2026 00:09:30 | 0:00:10.245623 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ventas/editar_factura/3989128/ | 0 | 09/03/2026 20:50:27 | 09/03/2026 20:50:37 | 0:00:10.245621 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://mercadoszazueta.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 09/03/2026 07:58:59 | 09/03/2026 07:59:10 | 0:00:10.245619 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=RAMO | 0 | 09/03/2026 05:59:11 | 09/03/2026 05:59:21 | 0:00:10.245608 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 09/03/2026 19:08:49 | 09/03/2026 19:08:59 | 0:00:10.245604 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880465 | GET | https://soporte.admintotal.com/t/60478/ | 0 | 09/03/2026 16:34:30 | 09/03/2026 16:34:40 | 0:00:10.245601 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://casaarriaga.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5&condicio… | 0 | 09/03/2026 08:03:57 | 09/03/2026 08:04:07 | 0:00:10.245595 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1613 | 09/03/2026 18:44:00 | 09/03/2026 18:44:10 | 0:00:10.245550 | |
|
app-server-2
at_stable_a.sock |
3806292 | GET | https://alertadigital.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 09/03/2026 20:19:15 | 09/03/2026 20:19:25 | 0:00:10.245548 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544534/ | 0 | 09/03/2026 07:39:59 | 09/03/2026 07:40:09 | 0:00:10.245541 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=LUZ%20ALB… | 0 | 09/03/2026 06:48:31 | 09/03/2026 06:48:41 | 0:00:10.245524 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 09/03/2026 19:31:12 | 09/03/2026 19:31:22 | 0:00:10.245519 | |
|
app-server-1
at_stage_b.sock |
3613011 | POST | https://surtidort.admintotal.com/admin/login/?next=/admin/index/ | 140 | 09/03/2026 07:45:30 | 09/03/2026 07:45:40 | 0:00:10.245508 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803437/ | 16 | 09/03/2026 09:41:46 | 09/03/2026 09:41:56 | 0:00:10.245475 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 09/03/2026 06:11:48 | 09/03/2026 06:11:59 | 0:00:10.245471 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 18:55:38 | 09/03/2026 18:55:48 | 0:00:10.245468 |