| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 19:15:06 | 27/04/2026 19:15:16 | 0:00:10.214939 | |
|
app-server-2
at_legacy_b.sock |
893290 | POST | https://frioan.admintotal.com/admin/gasto/42604/ | 13492 | 27/04/2026 07:41:53 | 27/04/2026 07:42:03 | 0:00:10.214924 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 07:40:13 | 27/04/2026 07:40:23 | 0:00:10.214922 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 27/04/2026 15:56:08 | 27/04/2026 15:56:18 | 0:00:10.214920 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=22%2F04%2F20… | 0 | 27/04/2026 07:15:11 | 27/04/2026 07:15:22 | 0:00:10.214917 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 18:40:39 | 27/04/2026 18:40:49 | 0:00:10.214912 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 12:19:02 | 27/04/2026 12:19:12 | 0:00:10.214910 | |
|
app-server-1
at_legacy_b.sock |
402207 | GET | https://caqsa.admintotal.com/admin/ventas/ver_remision/873893/ | 0 | 27/04/2026 07:54:46 | 27/04/2026 07:54:56 | 0:00:10.214909 | |
|
at-respaldos
at_dev_a.sock |
3181680 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 27/04/2026 12:41:29 | 27/04/2026 12:41:39 | 0:00:10.214904 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/admin/inventario/editar_compra/1075343/ | 43729 | 27/04/2026 05:18:35 | 27/04/2026 05:18:45 | 0:00:10.214881 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=18&cond… | 0 | 27/04/2026 06:58:17 | 27/04/2026 06:58:27 | 0:00:10.214863 | |
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/almacenes/ | 0 | 27/04/2026 04:05:12 | 27/04/2026 04:05:23 | 0:00:10.214861 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 19:31:55 | 27/04/2026 19:32:05 | 0:00:10.214856 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 27/04/2026 06:18:19 | 27/04/2026 06:18:29 | 0:00:10.214834 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3400 | 0 | 27/04/2026 20:17:56 | 27/04/2026 20:18:06 | 0:00:10.214829 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 13:29:11 | 27/04/2026 13:29:21 | 0:00:10.214815 | |
|
app-server-1
at_legacy_b.sock |
1012355 | POST | https://tnj2.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 27/04/2026 18:32:20 | 27/04/2026 18:32:30 | 0:00:10.214810 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 27/04/2026 21:32:50 | 27/04/2026 21:33:01 | 0:00:10.214809 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7239 | 27/04/2026 21:46:37 | 27/04/2026 21:46:47 | 0:00:10.214806 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 27/04/2026 21:05:04 | 27/04/2026 21:05:14 | 0:00:10.214780 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 06:10:28 | 27/04/2026 06:10:38 | 0:00:10.214771 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://tacsa.admintotal.com/admin/ver_factura/252849/?first=1 | 0 | 27/04/2026 07:06:40 | 27/04/2026 07:06:50 | 0:00:10.214759 | |
|
app-server-1
at_legacy_b.sock |
1014356 | POST | https://surtidort.admintotal.com/admin/agregar_solicitud_traspaso/ | 24301 | 27/04/2026 18:51:18 | 27/04/2026 18:51:28 | 0:00:10.214737 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://paintmarket.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 07:57:08 | 27/04/2026 07:57:18 | 0:00:10.214724 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 27/04/2026 06:34:46 | 27/04/2026 06:34:56 | 0:00:10.214706 |