| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 09/03/2026 05:13:28 | 09/03/2026 05:13:39 | 0:00:10.235285 | |
|
app-server-2
at_canary_b.sock |
3805998 | GET | https://hso.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 18:26:15 | 09/03/2026 18:26:25 | 0:00:10.235262 | |
|
app-server-1
at_stage_b.sock |
3548437 | GET | https://surtidort.admintotal.com/ajax/contains/cuenta/?gasto=1&term=Gastos%20generales%20-%20Tel%C3… | 0 | 08/03/2026 22:10:29 | 08/03/2026 22:10:40 | 0:00:10.235260 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57974/ | 6 | 09/03/2026 09:35:18 | 09/03/2026 09:35:28 | 0:00:10.235256 | |
|
app-server-2
at_dev_a.sock |
3422322 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 09/03/2026 07:15:25 | 09/03/2026 07:15:35 | 0:00:10.235240 | |
|
app-server-1
at_stage_b.sock |
3649902 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 07:35:37 | 09/03/2026 07:35:47 | 0:00:10.235239 | |
|
app-server-2
at_canary_b.sock |
3811044 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 09/03/2026 18:18:59 | 09/03/2026 18:19:09 | 0:00:10.235233 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://ascolor.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/pedimentos_i… | 0 | 09/03/2026 19:19:40 | 09/03/2026 19:19:50 | 0:00:10.235231 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 09/03/2026 15:37:41 | 09/03/2026 15:37:51 | 0:00:10.235224 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 19:50:42 | 09/03/2026 19:50:52 | 0:00:10.235222 | |
|
app-server-1
at_legacy_b.sock |
4153638 | POST | https://colson.admintotal.com/admin/ventas/editar_factura/212303/ | 27328 | 09/03/2026 18:55:34 | 09/03/2026 18:55:44 | 0:00:10.235221 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/ver_factura_cfdi/803535/ | 16 | 09/03/2026 13:01:08 | 09/03/2026 13:01:19 | 0:00:10.235208 | |
|
app-server-1
at_stable_a.sock |
4144757 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 09/03/2026 19:25:39 | 09/03/2026 19:25:49 | 0:00:10.235192 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 08/03/2026 21:10:50 | 08/03/2026 21:11:00 | 0:00:10.235184 | |
|
app-server-1
at_canary_a.sock |
4148102 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=1&dia=31 | 0 | 09/03/2026 19:03:59 | 09/03/2026 19:04:10 | 0:00:10.235161 | |
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://regene.admintotal.com/ajax/contains/producto_almacen_formset/?term=SUT-SA-50M&a=9&tipo=sali… | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.235151 | |
|
app-server-2
at_legacy_a.sock |
3815251 | GET | https://supermediterraneo2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7501943471900&… | 0 | 09/03/2026 18:57:00 | 09/03/2026 18:57:10 | 0:00:10.235148 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 09/03/2026 20:00:04 | 09/03/2026 20:00:14 | 0:00:10.235144 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 05:15:21 | 09/03/2026 05:15:31 | 0:00:10.235130 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=09%2F03%2F26&has… | 0 | 09/03/2026 06:37:48 | 09/03/2026 06:37:58 | 0:00:10.235086 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7502237374020&tipo=solicit… | 0 | 09/03/2026 07:35:37 | 09/03/2026 07:35:47 | 0:00:10.235079 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 09/03/2026 18:26:35 | 09/03/2026 18:26:45 | 0:00:10.235073 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 09/03/2026 18:41:37 | 09/03/2026 18:41:47 | 0:00:10.235062 | |
|
app-server-2
at_legacy_a.sock |
3813240 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/sesiones_caja/?pag=3 | 0 | 09/03/2026 18:47:16 | 09/03/2026 18:47:26 | 0:00:10.235058 | |
|
app-server-2
at_legacy_a.sock |
3389788 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544586/ | 179780 | 09/03/2026 07:55:13 | 09/03/2026 07:55:23 | 0:00:10.235042 |