| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608116 | GET | https://anmon.admintotal.com/admin/login/?next=/admin/bancos/conciliaciones/?generar=1 | 0 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.242089 | |
|
app-server-2
at_legacy_a.sock |
3801781 | GET | https://refanor.admintotal.com/admin/ventas/cajas/caja_mostrador/?first=1&first=1 | 0 | 09/03/2026 18:19:50 | 09/03/2026 18:20:00 | 0:00:10.242085 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 09/03/2026 04:23:44 | 09/03/2026 04:23:54 | 0:00:10.242080 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 09/03/2026 10:35:52 | 09/03/2026 10:36:02 | 0:00:10.242074 | |
|
app-server-1
at_stage_a.sock |
4140847 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 19:07:56 | 09/03/2026 19:08:06 | 0:00:10.242066 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corporativobalderas33.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 18:36:36 | 09/03/2026 18:36:46 | 0:00:10.242056 | |
|
app-server-1
at_canary_a.sock |
4156105 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=12&… | 0 | 09/03/2026 20:22:43 | 09/03/2026 20:22:53 | 0:00:10.242047 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://epsilon.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=MARIA%20ISIDR… | 0 | 09/03/2026 07:40:33 | 09/03/2026 07:40:43 | 0:00:10.242033 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://ferretrega.admintotal.com/admin/ver_factura/951949/ | 0 | 09/03/2026 07:58:18 | 09/03/2026 07:58:29 | 0:00:10.241984 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/ajax/get_status_procesos/?uuid=2cdc67d5-580e-46f5-9c71-3299dcae920… | 0 | 09/03/2026 05:56:38 | 09/03/2026 05:56:48 | 0:00:10.241981 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 303 | 09/03/2026 15:50:03 | 09/03/2026 15:50:13 | 0:00:10.241980 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.241980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59666/ | 191 | 09/03/2026 11:22:04 | 09/03/2026 11:22:14 | 0:00:10.241974 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 09/03/2026 05:03:15 | 09/03/2026 05:03:25 | 0:00:10.241965 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=H | 0 | 09/03/2026 10:12:43 | 09/03/2026 10:12:53 | 0:00:10.241963 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://dex.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=FERRETERIA%20CAVAZOS… | 0 | 09/03/2026 07:56:36 | 09/03/2026 07:56:46 | 0:00:10.241954 | |
|
app-server-2
at_legacy_a.sock |
3816883 | GET | https://socorroconcepcion.admintotal.com/admin/cxc/abonos/ | 0 | 09/03/2026 19:20:46 | 09/03/2026 19:20:56 | 0:00:10.241933 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://modelo.admintotal.com/admin/ventas/facturar_notas_venta/?task_panel=1 | 0 | 09/03/2026 19:53:19 | 09/03/2026 19:53:29 | 0:00:10.241918 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=NIT7&solo_codigo=0&v… | 0 | 09/03/2026 18:41:57 | 09/03/2026 18:42:07 | 0:00:10.241917 | |
|
app-server-1
at_stable_a.sock |
3608866 | GET | https://eysh.admintotal.com/ajax/get_almacen_info/9/ | 0 | 09/03/2026 07:48:35 | 09/03/2026 07:48:45 | 0:00:10.241912 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 09/03/2026 00:18:52 | 09/03/2026 00:19:02 | 0:00:10.241909 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447566 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60688/ | 6 | 09/03/2026 13:26:50 | 09/03/2026 13:27:00 | 0:00:10.241909 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=GASTROSO | 0 | 09/03/2026 09:43:58 | 09/03/2026 09:44:09 | 0:00:10.241892 | |
|
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 23:10:50 | 08/03/2026 23:11:01 | 0:00:10.241884 | |
|
app-server-1
at_dev_b.sock |
3612925 | GET | https://ambsil.devidle.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 09/03/2026 03:02:23 | 09/03/2026 03:02:33 | 0:00:10.241881 |