| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880461 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96292/ | 0 | 09/03/2026 16:22:16 | 09/03/2026 16:22:26 | 0:00:10.237872 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/receipt_nota_venta/544581/ | 0 | 09/03/2026 05:38:29 | 09/03/2026 05:38:40 | 0:00:10.237865 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://mercadodiagro.admintotal.com/admin/pdf_salida/44417/ | 0 | 09/03/2026 06:20:56 | 09/03/2026 06:21:07 | 0:00:10.237839 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 09/03/2026 01:15:09 | 09/03/2026 01:15:19 | 0:00:10.237831 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://forzadelnorte.admintotal.com/admin/ventas/remision_pdf/94388/ | 0 | 09/03/2026 07:30:25 | 09/03/2026 07:30:35 | 0:00:10.237823 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 06:20:46 | 09/03/2026 06:20:57 | 0:00:10.237799 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos/?almacen=1536&almacen_origen=1561 | 0 | 09/03/2026 07:55:23 | 09/03/2026 07:55:33 | 0:00:10.237795 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 09/03/2026 04:56:56 | 09/03/2026 04:57:07 | 0:00:10.237789 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 653 | 09/03/2026 10:33:09 | 09/03/2026 10:33:19 | 0:00:10.237787 | |
|
app-server-2
at_stable_a.sock |
3443547 | GET | https://hollman6.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.237781 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://construramaespronceda.admintotal.com/admin/cxc/7776/ver_cliente/ | 0 | 09/03/2026 07:49:56 | 09/03/2026 07:50:06 | 0:00:10.237769 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 09/03/2026 07:23:43 | 09/03/2026 07:23:53 | 0:00:10.237757 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&first=1 | 0 | 09/03/2026 07:27:51 | 09/03/2026 07:28:01 | 0:00:10.237734 | |
|
app-server-1
at_stage_b.sock |
3647658 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:16:22 | 09/03/2026 07:16:32 | 0:00:10.237733 | |
|
at-respaldos
at_dev_a.sock |
797982 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 13:37:13 | 09/03/2026 13:37:23 | 0:00:10.237729 | |
|
app-server-1
at_stage_b.sock |
3613019 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7390 | 09/03/2026 03:15:30 | 09/03/2026 03:15:40 | 0:00:10.237723 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 09/03/2026 11:40:51 | 09/03/2026 11:41:01 | 0:00:10.237721 | |
|
app-server-2
at_legacy_a.sock |
3389791 | GET | https://martinsproduce.admintotal.com/ajax/cliente/QAR SUPERMERCADOS/?1648 | 0 | 09/03/2026 06:33:12 | 09/03/2026 06:33:22 | 0:00:10.237710 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://sergoequipos.admintotal.com/admin/ver_factura/325362/ | 0 | 09/03/2026 07:37:08 | 09/03/2026 07:37:19 | 0:00:10.237704 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2… | 0 | 09/03/2026 07:28:22 | 09/03/2026 07:28:32 | 0:00:10.237699 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://herrasa.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00-0… | 0 | 09/03/2026 07:17:34 | 09/03/2026 07:17:44 | 0:00:10.237695 | |
|
app-server-2
at_legacy_a.sock |
3389793 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/544406/ | 1964 | 09/03/2026 04:53:08 | 09/03/2026 04:53:19 | 0:00:10.237694 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=233&a=1545&tipo=salida&… | 0 | 09/03/2026 07:31:42 | 09/03/2026 07:31:52 | 0:00:10.237683 | |
|
app-server-1
at_canary_a.sock |
3574900 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 09/03/2026 01:11:45 | 09/03/2026 01:11:55 | 0:00:10.237683 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 06:35:35 | 09/03/2026 06:35:45 | 0:00:10.237682 |