| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1411692 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=publico%20ne | 0 | 27/04/2026 18:27:50 | 27/04/2026 18:28:01 | 0:00:10.223774 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://mst.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 27/04/2026 03:44:12 | 27/04/2026 03:44:22 | 0:00:10.223767 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://ferroexpress.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 07:06:50 | 27/04/2026 07:07:00 | 0:00:10.223761 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://casaarriaga.admintotal.com/ajax/contains/cliente/1/?term=CRISTINO | 0 | 27/04/2026 18:40:59 | 27/04/2026 18:41:09 | 0:00:10.223732 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 07:52:53 | 27/04/2026 07:53:03 | 0:00:10.223730 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 155 | 27/04/2026 14:36:46 | 27/04/2026 14:36:56 | 0:00:10.223721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484625 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61624/ | 6 | 27/04/2026 10:09:03 | 27/04/2026 10:09:14 | 0:00:10.223718 | |
|
app-server-1
at_canary_b.sock |
399907 | GET | https://dimaintsa.admintotal.com/admin/ver_factura/106147/ | 0 | 27/04/2026 07:42:57 | 27/04/2026 07:43:08 | 0:00:10.223697 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 07:32:07 | 27/04/2026 07:32:17 | 0:00:10.223691 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://superventura.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=2033&solo_codigo=0&v… | 0 | 27/04/2026 07:57:40 | 27/04/2026 07:57:51 | 0:00:10.223683 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://superkeno.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?des… | 0 | 27/04/2026 07:25:58 | 27/04/2026 07:26:08 | 0:00:10.223682 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 27/04/2026 06:11:50 | 27/04/2026 06:12:00 | 0:00:10.223670 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 20:37:06 | 27/04/2026 20:37:16 | 0:00:10.223667 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://mrdistel.admintotal.com/admin/agregar_cotizacion_cliente/ | 12527 | 27/04/2026 07:42:54 | 27/04/2026 07:43:04 | 0:00:10.223660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101635/ | 0 | 27/04/2026 11:05:23 | 27/04/2026 11:05:33 | 0:00:10.223657 | |
|
app-server-2
at_dev_a.sock |
896488 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 06:19:48 | 27/04/2026 06:19:58 | 0:00:10.223645 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DOOSAN%20BO… | 0 | 27/04/2026 23:57:00 | 27/04/2026 23:57:10 | 0:00:10.223641 | |
|
app-server-1
at_stable_a.sock |
997540 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 18:35:45 | 27/04/2026 18:35:55 | 0:00:10.223641 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27 | 0 | 27/04/2026 07:56:18 | 27/04/2026 07:56:28 | 0:00:10.223599 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 27/04/2026 07:16:43 | 27/04/2026 07:16:54 | 0:00:10.223591 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 27/04/2026 20:02:20 | 27/04/2026 20:02:30 | 0:00:10.223586 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 27/04/2026 18:52:09 | 27/04/2026 18:52:19 | 0:00:10.223582 | |
|
app-server-2
at_canary_a.sock |
894806 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/581658/ | 23868 | 27/04/2026 07:26:08 | 27/04/2026 07:26:18 | 0:00:10.223571 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 19:15:16 | 27/04/2026 19:15:27 | 0:00:10.223569 | |
|
app-server-2
at_legacy_b.sock |
893358 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4194 | 27/04/2026 06:38:42 | 27/04/2026 06:38:52 | 0:00:10.223565 |