| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://mrdistel.admintotal.com/admin/ventas/refacturar_venta_similar/105121/ | 49778 | 09/03/2026 07:41:31 | 09/03/2026 07:41:41 | 0:00:10.202720 | |
|
app-server-2
at_stable_a.sock |
3798527 | GET | https://refameza.admintotal.com/ajax/contains/producto_almacen_formset/?term=VSX-3062136&a=9&tipo=s… | 0 | 09/03/2026 18:20:00 | 09/03/2026 18:20:11 | 0:00:10.202710 | |
|
app-server-1
at_stage_b.sock |
3570847 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 02:25:20 | 09/03/2026 02:25:31 | 0:00:10.202708 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 03:12:56 | 09/03/2026 03:13:07 | 0:00:10.202705 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://eysh.admintotal.com/admin/editar_cotizacion_cliente/1185877/ | 30055 | 09/03/2026 07:58:18 | 09/03/2026 07:58:29 | 0:00:10.202704 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 00:55:16 | 09/03/2026 00:55:26 | 0:00:10.202697 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 14:12:59 | 09/03/2026 14:13:10 | 0:00:10.202675 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | GET | https://facturacliente.com/app/facturas/ | 0 | 09/03/2026 10:31:01 | 09/03/2026 10:31:11 | 0:00:10.202655 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://brizadelmar.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=2445 | 0 | 09/03/2026 05:01:13 | 09/03/2026 05:01:23 | 0:00:10.202655 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:13:28 | 09/03/2026 06:13:38 | 0:00:10.202630 | |
|
app-server-1
at_stable_a.sock |
3575960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 09/03/2026 02:18:13 | 09/03/2026 02:18:23 | 0:00:10.202627 | |
|
app-server-1
at_stage_b.sock |
3621215 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=420680&nuevo=1 | 0 | 09/03/2026 06:09:45 | 09/03/2026 06:09:56 | 0:00:10.202624 | |
|
app-server-1
at_stable_a.sock |
3550999 | POST | https://extreme.admintotal.com/admin/ventas/editar_factura_pedido/211042/ | 27583 | 08/03/2026 21:18:09 | 08/03/2026 21:18:19 | 0:00:10.202594 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 09/03/2026 14:50:58 | 09/03/2026 14:51:08 | 0:00:10.202593 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 08/03/2026 20:45:42 | 08/03/2026 20:45:52 | 0:00:10.202588 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 09/03/2026 05:47:39 | 09/03/2026 05:47:49 | 0:00:10.202581 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 09/03/2026 04:07:32 | 09/03/2026 04:07:43 | 0:00:10.202551 | |
|
app-server-2
at_legacy_a.sock |
3331974 | GET | https://mouvers.admintotal.com/admin/nomina/capturar_nomina/10391/ | 0 | 08/03/2026 18:48:12 | 08/03/2026 18:48:22 | 0:00:10.202547 | |
|
app-server-1
at_stable_a.sock |
3648900 | POST | https://fnv.admintotal.com/admin/login/?next=/admin/ventas/entregas/bitacora_pedidos/ | 138 | 09/03/2026 07:42:46 | 09/03/2026 07:42:56 | 0:00:10.202542 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinu… | 0 | 09/03/2026 07:35:32 | 09/03/2026 07:35:42 | 0:00:10.202522 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 09/03/2026 07:32:18 | 09/03/2026 07:32:28 | 0:00:10.202522 | |
|
app-server-2
at_dev_a.sock |
3343719 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 08/03/2026 22:11:15 | 08/03/2026 22:11:26 | 0:00:10.202515 | |
|
app-server-1
at_stage_b.sock |
3613023 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 04:19:38 | 09/03/2026 04:19:49 | 0:00:10.202503 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://mrdistel.admintotal.com/admin/ver_backorder_productos/ | 0 | 09/03/2026 07:05:01 | 09/03/2026 07:05:11 | 0:00:10.202501 | |
|
app-server-1
at_legacy_b.sock |
3608122 | POST | https://emms.admintotal.com/admin/gasto_zip/ | 122762 | 09/03/2026 07:25:45 | 09/03/2026 07:25:55 | 0:00:10.202474 |