| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://dex.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3259 | 0 | 09/03/2026 07:12:26 | 09/03/2026 07:12:36 | 0:00:10.234529 | |
|
app-server-2
at_canary_b.sock |
3816653 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta/ | 6153 | 09/03/2026 18:54:27 | 09/03/2026 18:54:37 | 0:00:10.234528 | |
|
app-server-2
at_dev_a.sock |
3826449 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxp/88487/ | 0 | 09/03/2026 21:31:25 | 09/03/2026 21:31:35 | 0:00:10.234523 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 09/03/2026 10:45:40 | 09/03/2026 10:45:50 | 0:00:10.234517 | |
|
app-server-2
at_legacy_a.sock |
3389787 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:36:58 | 09/03/2026 05:37:08 | 0:00:10.234515 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/08-03-26/tarjeta/1532/9/ | 0 | 09/03/2026 18:15:02 | 09/03/2026 18:15:12 | 0:00:10.234506 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/1/?term=LORE | 0 | 09/03/2026 07:54:12 | 09/03/2026 07:54:22 | 0:00:10.234500 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 10/03/2026 02:18:32 | 10/03/2026 02:18:42 | 0:00:10.234475 | |
|
at-respaldos
at_dev_a.sock |
770720 | POST | https://ferreteriamante.respaldo.admintotal.com/admin/ajuste_inventario/agregar_entrada/ | 2768 | 09/03/2026 12:05:40 | 09/03/2026 12:05:50 | 0:00:10.234467 | |
|
app-server-1
at_stable_a.sock |
4146205 | GET | https://imart.admintotal.com/admin/ver_gasto/10685/ | 0 | 09/03/2026 18:56:46 | 09/03/2026 18:56:56 | 0:00:10.234411 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://diazlab.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte&almacen=1… | 0 | 09/03/2026 19:27:12 | 09/03/2026 19:27:22 | 0:00:10.234381 | |
|
app-server-2
at_dev_a.sock |
3421980 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=%22ACEROS%20Y%20MATERIALES%20RA… | 0 | 09/03/2026 08:04:28 | 09/03/2026 08:04:38 | 0:00:10.234378 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 22:05:34 | 09/03/2026 22:05:44 | 0:00:10.234365 | |
|
app-server-2
at_legacy_a.sock |
3435958 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544526/ | 0 | 09/03/2026 07:59:08 | 09/03/2026 07:59:18 | 0:00:10.234363 | |
|
app-server-1
at_stable_a.sock |
4157677 | GET | https://td.admintotal.com/ecommerce/ | 0 | 09/03/2026 19:48:54 | 09/03/2026 19:49:04 | 0:00:10.234348 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 07:23:32 | 09/03/2026 07:23:43 | 0:00:10.234347 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/cliente_contains/?term=turismo | 0 | 09/03/2026 14:21:50 | 09/03/2026 14:22:00 | 0:00:10.234331 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://dany.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 19:52:08 | 09/03/2026 19:52:18 | 0:00:10.234312 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 09/03/2026 07:46:28 | 09/03/2026 07:46:39 | 0:00:10.234307 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/admin/consulta/producto/detalles/14627/ | 0 | 09/03/2026 07:47:33 | 09/03/2026 07:47:43 | 0:00:10.234294 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://centroceramico.admintotal.com/ajax/verificar_cierre_poliza/?fecha=06%2F03%2F26 | 0 | 09/03/2026 07:37:25 | 09/03/2026 07:37:35 | 0:00:10.234294 | |
|
app-server-1
at_canary_a.sock |
3630519 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=350 | 0 | 09/03/2026 07:26:06 | 09/03/2026 07:26:16 | 0:00:10.234294 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MSCWHIS000672&a=9&cod… | 0 | 09/03/2026 06:33:22 | 09/03/2026 06:33:33 | 0:00:10.234290 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 09/03/2026 12:39:58 | 09/03/2026 12:40:08 | 0:00:10.234279 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 07:03:54 | 09/03/2026 07:04:04 | 0:00:10.234277 |