| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3608122 | GET | https://ferretrega.admintotal.com/ajax/get_totales_corte/07-03-26/9/?cb=1531 | 0 | 09/03/2026 07:50:37 | 09/03/2026 07:50:48 | 0:00:10.216022 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=&hasta=&status_m… | 0 | 09/03/2026 07:01:00 | 09/03/2026 07:01:10 | 0:00:10.215998 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 09/03/2026 10:35:52 | 09/03/2026 10:36:02 | 0:00:10.215997 | |
|
app-server-1
at_stable_a.sock |
3608896 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1560&cliente=&condicion=0&sol… | 0 | 09/03/2026 07:48:35 | 09/03/2026 07:48:45 | 0:00:10.215997 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 09/03/2026 21:00:17 | 09/03/2026 21:00:27 | 0:00:10.215991 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://tacsa.admintotal.com/admin/ventas/pedidos/?pag=2 | 0 | 09/03/2026 07:41:21 | 09/03/2026 07:41:31 | 0:00:10.215976 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://dex.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 09/03/2026 07:39:21 | 09/03/2026 07:39:31 | 0:00:10.215972 | |
|
app-server-2
at_canary_b.sock |
3391989 | POST | https://emjo.admintotal.com/ajax/validar_punto_venta/ | 1709 | 09/03/2026 07:27:00 | 09/03/2026 07:27:10 | 0:00:10.215954 | |
|
app-server-1
at_stage_b.sock |
3649186 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 07:43:58 | 09/03/2026 07:44:08 | 0:00:10.215950 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 09/03/2026 07:06:23 | 09/03/2026 07:06:33 | 0:00:10.215928 | |
|
app-server-2
at_dev_a.sock |
3402536 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 09/03/2026 04:19:49 | 09/03/2026 04:19:59 | 0:00:10.215902 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CALABACITA&a=9&tipo=salid… | 0 | 09/03/2026 07:07:45 | 09/03/2026 07:07:55 | 0:00:10.215898 | |
|
app-server-1
at_stage_a.sock |
4165875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2150 | 0 | 09/03/2026 22:01:39 | 09/03/2026 22:01:50 | 0:00:10.215882 | |
|
app-server-2
at_canary_b.sock |
3392000 | GET | https://emjo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&… | 0 | 09/03/2026 07:58:17 | 09/03/2026 07:58:27 | 0:00:10.215868 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7501073800908/?tipo=nota_venta&almace… | 0 | 09/03/2026 20:09:21 | 09/03/2026 20:09:31 | 0:00:10.215840 | |
|
app-server-1
at_stage_b.sock |
3634941 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 06:20:40 | 09/03/2026 06:20:50 | 0:00:10.215834 | |
|
app-server-2
at_dev_a.sock |
3420518 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar_deposito_caja/ | 0 | 09/03/2026 07:26:09 | 09/03/2026 07:26:19 | 0:00:10.215827 | |
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://italmix.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=JIMENEZ%20AUT… | 0 | 09/03/2026 20:39:11 | 09/03/2026 20:39:21 | 0:00:10.215820 | |
|
app-server-1
at_legacy_b.sock |
3608117 | POST | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 486 | 09/03/2026 07:32:33 | 09/03/2026 07:32:43 | 0:00:10.215810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60701/ | 6 | 09/03/2026 15:08:54 | 09/03/2026 15:09:04 | 0:00:10.215785 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 09/03/2026 13:04:45 | 09/03/2026 13:04:56 | 0:00:10.215776 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=71334,ARVG64058,WD784,ARVG… | 0 | 09/03/2026 19:33:02 | 09/03/2026 19:33:12 | 0:00:10.215767 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://fnv.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1018098/?recibo=1 | 0 | 09/03/2026 07:37:19 | 09/03/2026 07:37:29 | 0:00:10.215761 | |
|
app-server-1
at_canary_a.sock |
4174501 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 10/03/2026 01:15:13 | 10/03/2026 01:15:24 | 0:00:10.215708 | |
|
app-server-1
at_stage_a.sock |
4158722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 09/03/2026 20:35:40 | 09/03/2026 20:35:50 | 0:00:10.215696 |