| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1078751 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 28/04/2026 06:35:32 | 28/04/2026 06:35:43 | 0:00:10.229665 | |
|
app-server-2
at_legacy_a.sock |
1436453 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 9260 | 27/04/2026 20:10:33 | 27/04/2026 20:10:43 | 0:00:10.229662 | |
|
app-server-1
at_stage_b.sock |
364077 | GET | https://construramaespronceda.admintotal.com/ajax/get_promociones_grupo/?almacen=1533&cliente=1522 | 0 | 27/04/2026 07:34:15 | 27/04/2026 07:34:25 | 0:00:10.229634 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 28/04/2026 03:09:29 | 28/04/2026 03:09:40 | 0:00:10.229618 | |
|
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 19:32:46 | 27/04/2026 19:32:56 | 0:00:10.229607 | |
|
app-server-1
at_stage_b.sock |
364079 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?term=MORALE | 0 | 27/04/2026 07:32:53 | 27/04/2026 07:33:03 | 0:00:10.229605 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://eysh.admintotal.com/admin/ver_cotizacion/1231278/?first=1 | 0 | 27/04/2026 07:54:46 | 27/04/2026 07:54:56 | 0:00:10.229595 | |
|
app-server-2
at_stage_a.sock |
942687 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=INDUSTRIA… | 0 | 27/04/2026 07:32:17 | 27/04/2026 07:32:27 | 0:00:10.229593 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://caqsa.admintotal.com/admin/ventas/editar_factura/874668/ | 0 | 28/04/2026 05:48:15 | 28/04/2026 05:48:25 | 0:00:10.229591 | |
|
app-server-1
at_legacy_b.sock |
1015443 | GET | https://superventura.admintotal.com/ajax/existencias_almacenes/2055/ | 0 | 27/04/2026 19:16:43 | 27/04/2026 19:16:53 | 0:00:10.229586 | |
|
app-server-2
at_legacy_a.sock |
1500950 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 28/04/2026 06:40:03 | 28/04/2026 06:40:13 | 0:00:10.229577 | |
|
app-server-1
at_canary_a.sock |
790591 | GET | https://interlogic.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 13:41:35 | 27/04/2026 13:41:46 | 0:00:10.229574 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 04:15:28 | 28/04/2026 04:15:38 | 0:00:10.229567 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://tacsa.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_… | 0 | 28/04/2026 06:58:01 | 28/04/2026 06:58:11 | 0:00:10.229561 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484883 | GET | https://facturacliente.com/app/cliente_contains/?term=FRUTER | 0 | 27/04/2026 23:00:04 | 27/04/2026 23:00:14 | 0:00:10.229560 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/582376/?recibo=1 | 0 | 28/04/2026 04:10:39 | 28/04/2026 04:10:49 | 0:00:10.229553 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:00:39 | 27/04/2026 23:00:49 | 0:00:10.229551 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 28/04/2026 06:22:35 | 28/04/2026 06:22:45 | 0:00:10.229547 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 09:40:17 | 27/04/2026 09:40:27 | 0:00:10.229523 | |
|
app-server-2
at_legacy_b.sock |
947771 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=4&es_cliente=1&dia=8 | 0 | 27/04/2026 07:58:20 | 27/04/2026 07:58:30 | 0:00:10.229514 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 27/04/2026 07:15:01 | 27/04/2026 07:15:11 | 0:00:10.229511 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3500 | 0 | 27/04/2026 20:18:37 | 27/04/2026 20:18:47 | 0:00:10.229502 | |
|
app-server-2
at_legacy_a.sock |
1500948 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 567 | 28/04/2026 06:42:46 | 28/04/2026 06:42:56 | 0:00:10.229494 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=3700 | 0 | 28/04/2026 02:17:14 | 28/04/2026 02:17:24 | 0:00:10.229487 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 01:10:32 | 28/04/2026 01:10:42 | 0:00:10.229474 |