| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=8&dia=8 | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.236655 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 09/03/2026 09:40:48 | 09/03/2026 09:40:58 | 0:00:10.236652 | |
|
app-server-1
at_stable_a.sock |
4157315 | POST | https://td.admintotal.com/admin/generar_pedido/685503/ | 575 | 09/03/2026 20:39:45 | 09/03/2026 20:39:55 | 0:00:10.236650 | |
|
s0-v2
abaco.sock |
6500 | GET | https://abaco.admintotal.com/config/secrets/prod/sendgrid_keys.json | 0 | 09/03/2026 04:57:37 | 09/03/2026 04:57:47 | 0:00:10.236648 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 09/03/2026 05:03:15 | 09/03/2026 05:03:25 | 0:00:10.236647 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/admin/ventas/editar_factura_pedido/685502/ | 0 | 09/03/2026 19:44:07 | 09/03/2026 19:44:18 | 0:00:10.236636 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 09/03/2026 19:01:29 | 09/03/2026 19:01:39 | 0:00:10.236634 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 09/03/2026 07:01:16 | 09/03/2026 07:01:27 | 0:00:10.236631 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/api-desktop-v2/registros_eliminados/?page=6 | 0 | 09/03/2026 07:53:00 | 09/03/2026 07:53:10 | 0:00:10.236630 | |
|
app-server-1
at_stage_b.sock |
3664453 | POST | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1025167/ | 605943 | 09/03/2026 07:57:48 | 09/03/2026 07:57:58 | 0:00:10.236623 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://cedisfamamx.admintotal.com/admin/ver_salida_traspaso/497925/ | 0 | 09/03/2026 07:57:36 | 09/03/2026 07:57:46 | 0:00:10.236616 | |
|
app-server-1
at_legacy_b.sock |
3657398 | POST | https://anmon.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 973 | 09/03/2026 07:44:18 | 09/03/2026 07:44:28 | 0:00:10.236601 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://icg.admintotal.com/ajax/contains/cliente/1/?term=que | 0 | 09/03/2026 07:43:37 | 09/03/2026 07:43:47 | 0:00:10.236589 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 06:46:28 | 09/03/2026 06:46:38 | 0:00:10.236584 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 04:11:28 | 09/03/2026 04:11:38 | 0:00:10.236567 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:43:17 | 09/03/2026 07:43:27 | 0:00:10.236556 | |
|
app-server-2
at_stage_b.sock |
3393210 | GET | https://phn.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.236551 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 09/03/2026 09:27:43 | 09/03/2026 09:27:54 | 0:00:10.236522 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 15:56:57 | 09/03/2026 15:57:07 | 0:00:10.236521 | |
|
app-server-1
at_stable_a.sock |
4166258 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 09/03/2026 22:18:15 | 09/03/2026 22:18:25 | 0:00:10.236512 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 09/03/2026 07:58:59 | 09/03/2026 07:59:10 | 0:00:10.236503 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:23:22 | 09/03/2026 07:23:32 | 0:00:10.236502 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://hgaceros.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_c… | 0 | 09/03/2026 07:23:22 | 09/03/2026 07:23:32 | 0:00:10.236500 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 07:23:56 | 09/03/2026 07:24:07 | 0:00:10.236486 | |
|
app-server-2
at_legacy_a.sock |
3823403 | GET | https://csdocs.admintotal.com/ajax/get_status_procesos/?uuid=e787ac34-56ea-4528-a9fe-ed12cbeb3419& | 0 | 09/03/2026 20:45:08 | 09/03/2026 20:45:19 | 0:00:10.236485 |