| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3577765 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 02:25:10 | 09/03/2026 02:25:20 | 0:00:10.227351 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 09/03/2026 21:00:37 | 09/03/2026 21:00:47 | 0:00:10.227349 | |
|
at-respaldos
at_dev_b.sock |
776359 | GET | https://magno.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%2… | 0 | 09/03/2026 12:54:03 | 09/03/2026 12:54:13 | 0:00:10.227340 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 09/03/2026 06:15:23 | 09/03/2026 06:15:33 | 0:00:10.227338 | |
|
app-server-2
at_dev_a.sock |
3818398 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 09/03/2026 20:08:30 | 09/03/2026 20:08:40 | 0:00:10.227334 | |
|
app-server-2
at_legacy_a.sock |
3389789 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 82969 | 09/03/2026 07:22:45 | 09/03/2026 07:22:55 | 0:00:10.227328 | |
|
app-server-1
at_stable_a.sock |
3608907 | GET | https://fnv.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 07:36:17 | 09/03/2026 07:36:28 | 0:00:10.227325 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://befersasi.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 07:35:12 | 09/03/2026 07:35:22 | 0:00:10.227324 | |
|
app-server-1
at_legacy_b.sock |
4155932 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD1474A,32330,WX2066,729… | 0 | 09/03/2026 19:28:34 | 09/03/2026 19:28:44 | 0:00:10.227315 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 04:26:15 | 09/03/2026 04:26:25 | 0:00:10.227310 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 09/03/2026 06:30:49 | 09/03/2026 06:30:59 | 0:00:10.227304 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 06:06:20 | 09/03/2026 06:06:30 | 0:00:10.227295 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3847656/ | 32719 | 09/03/2026 07:14:13 | 09/03/2026 07:14:23 | 0:00:10.227278 | |
|
app-server-1
at_legacy_b.sock |
3608123 | POST | https://brizadelmar.admintotal.com/admin/pedido_similar/214077/ | 136488 | 09/03/2026 05:10:55 | 09/03/2026 05:11:05 | 0:00:10.227267 | |
|
app-server-2
at_legacy_a.sock |
3813917 | GET | https://forzaveracruz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 20:44:38 | 09/03/2026 20:44:48 | 0:00:10.227247 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=&condicion=… | 0 | 09/03/2026 18:42:17 | 09/03/2026 18:42:28 | 0:00:10.227239 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=G&solo_codigo=0&valu… | 0 | 09/03/2026 18:26:45 | 09/03/2026 18:26:56 | 0:00:10.227213 | |
|
app-server-1
at_canary_a.sock |
3609567 | GET | https://tnj2.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 07:36:58 | 09/03/2026 07:37:08 | 0:00:10.227208 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 09/03/2026 14:05:32 | 09/03/2026 14:05:42 | 0:00:10.227198 | |
|
app-server-1
at_legacy_b.sock |
3608119 | GET | https://alhen.admintotal.com/ajax/contains/producto/?a=1531&term=C | 0 | 09/03/2026 07:45:40 | 09/03/2026 07:45:50 | 0:00:10.227181 | |
|
app-server-2
at_stage_b.sock |
3443744 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN%20GE… | 0 | 09/03/2026 08:13:58 | 09/03/2026 08:14:09 | 0:00:10.227180 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=J%20JAVIER%20… | 0 | 09/03/2026 19:55:11 | 09/03/2026 19:55:22 | 0:00:10.227179 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://sanbenito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 07:16:12 | 09/03/2026 07:16:22 | 0:00:10.227175 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 5335 | 09/03/2026 06:29:58 | 09/03/2026 06:30:08 | 0:00:10.227150 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 09/03/2026 09:30:47 | 09/03/2026 09:30:57 | 0:00:10.227141 |