| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://eng.admintotal.com/admin/facturar_pedido/374030/ | 0 | 27/04/2026 04:33:26 | 27/04/2026 04:33:36 | 0:00:10.211393 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=6700 | 0 | 27/04/2026 21:33:01 | 27/04/2026 21:33:11 | 0:00:10.211372 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 27/04/2026 08:26:41 | 27/04/2026 08:26:51 | 0:00:10.211347 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 05:35:48 | 27/04/2026 05:35:59 | 0:00:10.211334 | |
|
app-server-2
at_canary_a.sock |
894798 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:58:30 | 27/04/2026 07:58:40 | 0:00:10.211331 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://grupohidrovital.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 07:04:50 | 27/04/2026 07:05:00 | 0:00:10.211329 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 19:01:03 | 27/04/2026 19:01:13 | 0:00:10.211317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/t/46374/ | 0 | 27/04/2026 10:18:59 | 27/04/2026 10:19:09 | 0:00:10.211312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101616/ | 0 | 27/04/2026 10:33:29 | 27/04/2026 10:33:40 | 0:00:10.211305 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7952 | 27/04/2026 05:03:14 | 27/04/2026 05:03:24 | 0:00:10.211301 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://otr.admintotal.com/admin/ventas/cotizaciones/ | 0 | 27/04/2026 20:06:26 | 27/04/2026 20:06:36 | 0:00:10.211278 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://dimapesa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=6746&sol… | 0 | 27/04/2026 07:54:46 | 27/04/2026 07:54:56 | 0:00:10.211276 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 27/04/2026 19:48:00 | 27/04/2026 19:48:10 | 0:00:10.211274 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 27/04/2026 23:21:44 | 27/04/2026 23:21:54 | 0:00:10.211254 | |
|
at-respaldos
at_dev_b.sock |
3186772 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 12:50:01 | 27/04/2026 12:50:11 | 0:00:10.211245 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 27/04/2026 03:06:20 | 27/04/2026 03:06:30 | 0:00:10.211216 | |
|
app-server-2
at_legacy_a.sock |
1436453 | POST | https://satevo.admintotal.com/admin/nomina/generar_pago/27809/ | 251 | 27/04/2026 20:04:03 | 27/04/2026 20:04:13 | 0:00:10.211210 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 22:30:53 | 27/04/2026 22:31:04 | 0:00:10.211209 | |
|
app-server-1
at_legacy_b.sock |
1015766 | POST | https://sanbenito.admintotal.com/admin/ventas/editar_factura_timbrada/2778021/ | 2844 | 27/04/2026 19:14:40 | 27/04/2026 19:14:50 | 0:00:10.211205 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3650 | 0 | 27/04/2026 23:11:05 | 27/04/2026 23:11:15 | 0:00:10.211200 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 27/04/2026 13:01:09 | 27/04/2026 13:01:20 | 0:00:10.211185 | |
|
app-server-2
at_legacy_b.sock |
893360 | GET | https://comprabien.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%… | 0 | 27/04/2026 07:22:02 | 27/04/2026 07:22:12 | 0:00:10.211156 | |
|
app-server-2
at_legacy_b.sock |
938113 | GET | https://capeola.admintotal.com/ajax/cliente/DIEHL CONTROLS MEXICO/?saldo_factura=0&tipo_movimiento=… | 0 | 27/04/2026 07:26:49 | 27/04/2026 07:26:59 | 0:00:10.211149 | |
|
app-server-1
at_legacy_b.sock |
317208 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 02:20:36 | 27/04/2026 02:20:47 | 0:00:10.211142 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 27/04/2026 06:55:03 | 27/04/2026 06:55:14 | 0:00:10.211107 |