| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3430481 | GET | https://mateco.admintotal.com/admin/ver_factura/27598/?q=100010&detalle=64104 | 0 | 09/03/2026 07:22:34 | 09/03/2026 07:22:45 | 0:00:10.237585 | |
|
app-server-1
at_legacy_b.sock |
3608114 | GET | https://dame.admintotal.com/admin/ventas/corte_caja_completo_almacen/1538/?fecha=07/03/26&moneda=1 | 0 | 09/03/2026 07:58:08 | 09/03/2026 07:58:18 | 0:00:10.237572 | |
|
app-server-2
at_legacy_a.sock |
3815251 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 4095 | 09/03/2026 19:33:05 | 09/03/2026 19:33:16 | 0:00:10.237572 | |
|
app-server-1
at_stable_a.sock |
3656164 | GET | https://koomfort.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 07:58:08 | 09/03/2026 07:58:18 | 0:00:10.237557 | |
|
app-server-2
at_canary_b.sock |
3391994 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 09/03/2026 06:44:46 | 09/03/2026 06:44:56 | 0:00:10.237545 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://surtidort.admintotal.com/admin/index/?first=1 | 0 | 09/03/2026 07:52:50 | 09/03/2026 07:53:00 | 0:00:10.237534 | |
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9186-FRESCO/ | 0 | 09/03/2026 02:25:20 | 09/03/2026 02:25:31 | 0:00:10.237526 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 09/03/2026 05:53:05 | 09/03/2026 05:53:15 | 0:00:10.237525 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://csdocs.admintotal.com/ajax/get_status_procesos/?uuid=22b5c56d-a4d4-4a27-9e55-203f2e14b449& | 0 | 09/03/2026 20:13:25 | 09/03/2026 20:13:36 | 0:00:10.237517 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 09/03/2026 03:06:17 | 09/03/2026 03:06:28 | 0:00:10.237507 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/544693/ | 0 | 09/03/2026 07:42:22 | 09/03/2026 07:42:33 | 0:00:10.237422 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://refapar.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 07:40:53 | 09/03/2026 07:41:04 | 0:00:10.237417 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=CONSTRUC… | 0 | 09/03/2026 07:57:17 | 09/03/2026 07:57:27 | 0:00:10.237403 | |
|
app-server-2
at_stable_a.sock |
3390784 | GET | https://refameza.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=09%2F03%2F26&ha… | 0 | 09/03/2026 07:56:55 | 09/03/2026 07:57:05 | 0:00:10.237380 | |
|
app-server-2
at_canary_b.sock |
3392012 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/105121/ | 50308 | 09/03/2026 07:37:15 | 09/03/2026 07:37:25 | 0:00:10.237372 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://soyparrillero.admintotal.com/admin/cheque/0/ | 4302 | 09/03/2026 07:56:36 | 09/03/2026 07:56:46 | 0:00:10.237372 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=&mon… | 0 | 09/03/2026 07:49:23 | 09/03/2026 07:49:33 | 0:00:10.237343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1773069911133 | 0 | 09/03/2026 09:23:04 | 09/03/2026 09:23:15 | 0:00:10.237333 | |
|
app-server-1
at_stage_b.sock |
3613015 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4279 | 09/03/2026 03:22:39 | 09/03/2026 03:22:49 | 0:00:10.237331 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://muellescajeme.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-03-07&m… | 0 | 09/03/2026 07:54:02 | 09/03/2026 07:54:12 | 0:00:10.237318 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://maha.admintotal.com/admin/nomina/empleados/?integer=&integer2=&desde2=&hasta2=&desde=&hasta… | 0 | 09/03/2026 07:51:49 | 09/03/2026 07:51:59 | 0:00:10.237298 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://surtidort.admintotal.com/factura/buscar_nota_venta/?folio=160044&referencia=GG3BAS&shopify= | 0 | 09/03/2026 20:18:26 | 09/03/2026 20:18:36 | 0:00:10.237289 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 09/03/2026 12:17:12 | 09/03/2026 12:17:23 | 0:00:10.237287 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://sanmartin.admintotal.com/admin/cxc/2317/ver_cliente/ | 0 | 09/03/2026 07:37:08 | 09/03/2026 07:37:19 | 0:00:10.237269 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://muellescajeme.admintotal.com/admin/ventas/editar_pedido/102092/ | 0 | 09/03/2026 07:56:16 | 09/03/2026 07:56:26 | 0:00:10.237263 |