| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
4160843 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=8500 | 0 | 09/03/2026 20:31:45 | 09/03/2026 20:31:55 | 0:00:10.226536 | |
|
app-server-1
at_canary_a.sock |
48987 | GET | https://ambsil.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&… | 0 | 10/03/2026 07:18:14 | 10/03/2026 07:18:24 | 0:00:10.226527 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 09/03/2026 20:09:06 | 09/03/2026 20:09:16 | 0:00:10.226516 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 23:15:42 | 09/03/2026 23:15:52 | 0:00:10.226507 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 10/03/2026 00:00:08 | 10/03/2026 00:00:18 | 0:00:10.226496 | |
|
app-server-2
at_legacy_a.sock |
3389788 | GET | https://ferroexpress.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=… | 0 | 09/03/2026 07:41:41 | 09/03/2026 07:41:51 | 0:00:10.226486 | |
|
app-server-1
at_canary_a.sock |
4146709 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=5&dia=21 | 0 | 09/03/2026 19:09:29 | 09/03/2026 19:09:39 | 0:00:10.226473 | |
|
app-server-2
at_canary_b.sock |
3872732 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/03/2026 06:48:48 | 10/03/2026 06:48:58 | 0:00:10.226472 | |
|
app-server-2
at_legacy_a.sock |
3870458 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/545435/ | 0 | 10/03/2026 06:06:00 | 10/03/2026 06:06:11 | 0:00:10.226468 | |
|
app-server-1
at_canary_a.sock |
4157182 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1545&cliente=TAPICERO%20… | 0 | 09/03/2026 20:49:06 | 09/03/2026 20:49:16 | 0:00:10.226458 | |
|
app-server-1
at_legacy_b.sock |
18156 | GET | https://eng.admintotal.com/admin/facturar_pedido/365861/ | 0 | 10/03/2026 04:00:06 | 10/03/2026 04:00:16 | 0:00:10.226454 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 19:50:52 | 09/03/2026 19:51:02 | 0:00:10.226453 | |
|
app-server-2
at_stage_b.sock |
3393214 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/detalles/8631/?f=1&buscar=Buscar&year=&… | 0 | 09/03/2026 07:40:50 | 09/03/2026 07:41:00 | 0:00:10.226436 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 09/03/2026 19:16:03 | 09/03/2026 19:16:13 | 0:00:10.226419 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://anmon.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2025&month=… | 0 | 10/03/2026 00:11:40 | 10/03/2026 00:11:51 | 0:00:10.226401 | |
|
app-server-1
at_legacy_b.sock |
3608117 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&status=4&solo_codigo=fal… | 0 | 09/03/2026 07:38:30 | 09/03/2026 07:38:40 | 0:00:10.226390 | |
|
app-server-2
at_canary_b.sock |
3872726 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/ | 0 | 10/03/2026 06:43:40 | 10/03/2026 06:43:51 | 0:00:10.226383 | |
|
app-server-1
at_stable_a.sock |
4157315 | GET | https://td.admintotal.com/admin/ver_factura/685514/ | 0 | 09/03/2026 20:26:38 | 09/03/2026 20:26:48 | 0:00:10.226376 | |
|
app-server-1
at_stable_a.sock |
4170212 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 10/03/2026 02:11:50 | 10/03/2026 02:12:00 | 0:00:10.226375 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://caqsa.admintotal.com/admin/ventas/devoluciones/?success=La%20devoluci%C3%B3n%20se%20ha%20em… | 0 | 09/03/2026 19:30:58 | 09/03/2026 19:31:08 | 0:00:10.226367 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/admin/inventario/ver_producto/5785/ | 0 | 09/03/2026 07:41:21 | 09/03/2026 07:41:31 | 0:00:10.226354 | |
|
app-server-2
at_legacy_a.sock |
3870456 | GET | https://martinsproduce.admintotal.com/admin/consulta/kardex_garantia/1560/ | 0 | 10/03/2026 05:23:29 | 10/03/2026 05:23:40 | 0:00:10.226342 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ver_cliente/1992/ | 0 | 09/03/2026 10:38:00 | 09/03/2026 10:38:10 | 0:00:10.226340 | |
|
app-server-1
at_canary_a.sock |
4158014 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/03/2026 01:32:01 | 10/03/2026 01:32:11 | 0:00:10.226336 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 09/03/2026 19:30:41 | 09/03/2026 19:30:51 | 0:00:10.226328 |