| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://soyparrillero.admintotal.com/admin/gasto/743518/ | 12138 | 09/03/2026 07:18:45 | 09/03/2026 07:18:56 | 0:00:10.222860 | |
|
app-server-1
at_canary_a.sock |
4144520 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 1701 | 09/03/2026 20:23:14 | 09/03/2026 20:23:24 | 0:00:10.222852 | |
|
app-server-1
at_stable_a.sock |
4146955 | POST | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 2260 | 09/03/2026 18:58:39 | 09/03/2026 18:58:49 | 0:00:10.222850 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3984293/ | 0 | 09/03/2026 19:51:37 | 09/03/2026 19:51:47 | 0:00:10.222841 | |
|
app-server-1
at_stable_a.sock |
3663597 | POST | https://mst.admintotal.com/admin/gasto_xml/ | 8138 | 09/03/2026 07:56:05 | 09/03/2026 07:56:15 | 0:00:10.222832 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=041789002960&solo_co… | 0 | 09/03/2026 19:11:53 | 09/03/2026 19:12:03 | 0:00:10.222830 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://soyparrillero.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 09/03/2026 07:42:36 | 09/03/2026 07:42:46 | 0:00:10.222824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1880452 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59916/ | 6 | 09/03/2026 16:15:26 | 09/03/2026 16:15:36 | 0:00:10.222823 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://anmon.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&ti… | 0 | 09/03/2026 07:17:44 | 09/03/2026 07:17:54 | 0:00:10.222815 | |
|
app-server-1
at_stage_b.sock |
3656097 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 07:40:33 | 09/03/2026 07:40:43 | 0:00:10.222815 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 04:15:33 | 09/03/2026 04:15:44 | 0:00:10.222812 | |
|
app-server-2
at_dev_a.sock |
3822717 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 09/03/2026 20:24:33 | 09/03/2026 20:24:43 | 0:00:10.222806 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 09/03/2026 10:02:53 | 09/03/2026 10:03:04 | 0:00:10.222796 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 09/03/2026 07:31:58 | 09/03/2026 07:32:08 | 0:00:10.222754 | |
|
app-server-2
at_dev_a.sock |
3422322 | POST | https://pruebasautomatizadas.admintotal.com/ajax/get_xml_datos/?es_compra=1 | 5311 | 09/03/2026 06:29:58 | 09/03/2026 06:30:08 | 0:00:10.222751 | |
|
app-server-1
at_stage_b.sock |
3649186 | POST | https://soyparrillero.admintotal.com/admin/gasto/743548/ | 12123 | 09/03/2026 07:42:26 | 09/03/2026 07:42:36 | 0:00:10.222742 | |
|
app-server-2
at_canary_b.sock |
3811986 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:46:57 | 09/03/2026 19:47:07 | 0:00:10.222713 | |
|
app-server-2
at_canary_b.sock |
3392004 | POST | https://mrdistel.admintotal.com/admin/editar_cotizacion_cliente/105109/ | 42402 | 09/03/2026 07:16:47 | 09/03/2026 07:16:57 | 0:00:10.222712 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://materialessalas.admintotal.com/admin/inventario/entradas/entrada_traspaso/1471874/ | 0 | 09/03/2026 07:43:17 | 09/03/2026 07:43:27 | 0:00:10.222707 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447915 | POST | https://facturacliente.com/app/factura_cfdi/ | 1690 | 09/03/2026 15:17:05 | 09/03/2026 15:17:16 | 0:00:10.222707 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 09/03/2026 15:31:48 | 09/03/2026 15:31:59 | 0:00:10.222697 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://ferretrega.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 09/03/2026 07:50:58 | 09/03/2026 07:51:08 | 0:00:10.222697 | |
|
app-server-1
at_canary_a.sock |
3609578 | GET | https://tnj2.admintotal.com/ajax/contains/producto_almacen_formset/?term=704466219977&a=1530&tipo=e… | 0 | 09/03/2026 07:35:06 | 09/03/2026 07:35:16 | 0:00:10.222695 | |
|
app-server-2
at_legacy_a.sock |
3810491 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:27:06 | 09/03/2026 18:27:16 | 0:00:10.222694 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 09/03/2026 14:53:02 | 09/03/2026 14:53:12 | 0:00:10.222685 |