| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2211176 | POST | https://cedisfamamx.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1%26first%3D1%26first%… | 150 | 12/01/2026 07:02:53 | 12/01/2026 07:03:03 | 0:00:10.238519 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 12/01/2026 09:31:25 | 12/01/2026 09:31:35 | 0:00:10.238508 | |
|
app-server-1
at_legacy_b.sock |
2399391 | POST | https://emms.admintotal.com/admin/login/?next=/admin/inventario/catalogos/productos_almacen/?f=1 | 148 | 12/01/2026 07:23:46 | 12/01/2026 07:23:56 | 0:00:10.238487 | |
|
app-server-1
at_stable_a.sock |
2355418 | POST | https://refapar.admintotal.com/admin/ventas/agregar_nota_venta/ | 21817 | 12/01/2026 07:40:52 | 12/01/2026 07:41:02 | 0:00:10.238467 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 12/01/2026 05:16:10 | 12/01/2026 05:16:20 | 0:00:10.238465 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/503752/ | 0 | 12/01/2026 06:38:28 | 12/01/2026 06:38:38 | 0:00:10.238461 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586381 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/89351/ | 0 | 12/01/2026 11:20:47 | 12/01/2026 11:20:57 | 0:00:10.238453 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 12/01/2026 07:46:51 | 12/01/2026 07:47:01 | 0:00:10.238447 | |
|
app-server-1
at_legacy_b.sock |
2354589 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/01/2026 04:15:27 | 12/01/2026 04:15:37 | 0:00:10.238441 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://surtidort.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 12/01/2026 07:48:44 | 12/01/2026 07:48:54 | 0:00:10.238425 | |
|
app-server-2
at_legacy_b.sock |
2251496 | POST | https://ferroexpress.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 12/01/2026 07:40:20 | 12/01/2026 07:40:30 | 0:00:10.238416 | |
|
app-server-1
at_legacy_b.sock |
2382964 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F01%2… | 0 | 12/01/2026 07:19:20 | 12/01/2026 07:19:30 | 0:00:10.238408 | |
|
app-server-1
at_legacy_b.sock |
2399391 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304402&cliente= | 0 | 12/01/2026 07:57:55 | 12/01/2026 07:58:05 | 0:00:10.238395 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 12/01/2026 19:21:56 | 12/01/2026 19:22:07 | 0:00:10.238393 | |
|
app-server-2
at_canary_b.sock |
2213377 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 12/01/2026 07:19:48 | 12/01/2026 07:19:58 | 0:00:10.238376 | |
|
app-server-1
at_legacy_b.sock |
2922261 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 12/01/2026 21:11:17 | 12/01/2026 21:11:27 | 0:00:10.238350 | |
|
app-server-2
at_canary_b.sock |
2213385 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5411 | 12/01/2026 07:26:19 | 12/01/2026 07:26:29 | 0:00:10.238338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
586396 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/49457/ | 6 | 12/01/2026 15:56:15 | 12/01/2026 15:56:25 | 0:00:10.238286 | |
|
app-server-1
at_legacy_b.sock |
2354591 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 12/01/2026 03:11:41 | 12/01/2026 03:11:52 | 0:00:10.238280 | |
|
app-server-1
at_legacy_b.sock |
2917234 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 12/01/2026 19:28:24 | 12/01/2026 19:28:34 | 0:00:10.238267 | |
|
app-server-1
at_legacy_b.sock |
2404251 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009279071900/?tipo=nota_venta&almacen=1530… | 0 | 12/01/2026 07:43:47 | 12/01/2026 07:43:57 | 0:00:10.238252 | |
|
app-server-1
at_legacy_b.sock |
2914987 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 12/01/2026 20:25:43 | 12/01/2026 20:25:53 | 0:00:10.238238 | |
|
app-server-2
at_canary_b.sock |
2213370 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 12/01/2026 07:02:53 | 12/01/2026 07:03:03 | 0:00:10.238213 | |
|
app-server-2
at_legacy_b.sock |
2239492 | GET | https://ferroexpress.admintotal.com/admin/index/?first=1 | 0 | 12/01/2026 06:24:10 | 12/01/2026 06:24:20 | 0:00:10.238204 | |
|
app-server-2
at_canary_b.sock |
2680843 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?page=10 | 0 | 12/01/2026 20:22:04 | 12/01/2026 20:22:14 | 0:00:10.238181 |