| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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 |
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-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 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://eng.admintotal.com/admin/generar_pedido/364979/ | 2480 | 09/03/2026 03:21:17 | 09/03/2026 03:21:27 | 0:00:10.237260 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 21:30:44 | 09/03/2026 21:30:54 | 0:00:10.237247 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://tnj2.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&almac… | 0 | 09/03/2026 20:39:24 | 09/03/2026 20:39:34 | 0:00:10.237241 | |
|
app-server-2
at_canary_b.sock |
3810565 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 09/03/2026 18:48:38 | 09/03/2026 18:48:48 | 0:00:10.237237 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 22:15:41 | 09/03/2026 22:15:51 | 0:00:10.237234 | |
|
app-server-2
at_dev_a.sock |
3433776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 09/03/2026 07:13:02 | 09/03/2026 07:13:12 | 0:00:10.237210 | |
|
app-server-2
at_dev_a.sock |
3822650 | GET | https://pruebasautomatizadas.admintotal.com/admin/acr/agregar/ | 0 | 09/03/2026 20:31:21 | 09/03/2026 20:31:31 | 0:00:10.237201 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://pcmarket.admintotal.com/admin/receipt_nota_venta/259374/ | 0 | 09/03/2026 18:57:58 | 09/03/2026 18:58:08 | 0:00:10.237188 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 09/03/2026 07:21:23 | 09/03/2026 07:21:33 | 0:00:10.237179 | |
|
app-server-2
at_legacy_a.sock |
3435958 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544644/ | 65941 | 09/03/2026 07:59:39 | 09/03/2026 07:59:49 | 0:00:10.237164 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://cummingauto.admintotal.com/ajax/get_status_procesos/?uuid=f2e68f0f-80ed-40cf-91a5-498588026… | 0 | 09/03/2026 07:56:56 | 09/03/2026 07:57:07 | 0:00:10.237157 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 10/03/2026 00:30:46 | 10/03/2026 00:30:56 | 0:00:10.237151 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 63910 | 09/03/2026 06:44:15 | 09/03/2026 06:44:26 | 0:00:10.237144 |