| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 18/06/2026 04:31:11 | 18/06/2026 04:31:21 | 0:00:10.300702 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 18/06/2026 06:25:12 | 18/06/2026 06:25:23 | 0:00:10.300702 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 00:39:52 | 19/06/2026 00:40:02 | 0:00:10.300678 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11800&precio_min=1 | 0 | 18/06/2026 21:59:25 | 18/06/2026 21:59:36 | 0:00:10.300677 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979395 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 14:28:14 | 18/06/2026 14:28:24 | 0:00:10.300622 | |
|
app-server-2
at_canary_a.sock |
1457276 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 9152 | 18/06/2026 21:57:42 | 18/06/2026 21:57:52 | 0:00:10.300587 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://fesa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 18/06/2026 06:38:59 | 18/06/2026 06:39:09 | 0:00:10.300524 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 450 | 18/06/2026 12:37:26 | 18/06/2026 12:37:37 | 0:00:10.300520 | |
|
app-server-1
at_stable_a.sock |
3612856 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 19/06/2026 02:58:54 | 19/06/2026 02:59:05 | 0:00:10.300513 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 19/06/2026 00:03:16 | 19/06/2026 00:03:27 | 0:00:10.300469 | |
|
app-server-1
at_stable_a.sock |
2929823 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/144760/ | 11034 | 18/06/2026 05:31:22 | 18/06/2026 05:31:32 | 0:00:10.300468 | |
|
app-server-1
at_stable_b.sock |
3569001 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:48:55 | 18/06/2026 23:49:06 | 0:00:10.300456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3278814 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 18/06/2026 12:00:51 | 18/06/2026 12:01:01 | 0:00:10.300444 | |
|
app-server-2
at_stage_b.sock |
974332 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 18/06/2026 07:34:36 | 18/06/2026 07:34:46 | 0:00:10.300443 | |
|
app-server-2
at_dev_b.sock |
975814 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 18/06/2026 03:49:45 | 18/06/2026 03:49:56 | 0:00:10.300442 | |
|
app-server-1
at_stable_a.sock |
2929822 | GET | https://koomfort.admintotal.com/admin/ventas/facturas/ | 0 | 18/06/2026 07:51:45 | 18/06/2026 07:51:55 | 0:00:10.300403 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-06-16&limit=100 | 0 | 18/06/2026 06:27:16 | 18/06/2026 06:27:26 | 0:00:10.300385 | |
|
app-server-1
at_stable_b.sock |
3333823 | GET | https://resisa.admintotal.com/ajax/cliente/OPERADORA DE MINAS DE NACOZARI/?1545 | 0 | 18/06/2026 14:32:57 | 18/06/2026 14:33:08 | 0:00:10.300327 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 23:35:08 | 18/06/2026 23:35:19 | 0:00:10.300309 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 07:13:31 | 18/06/2026 07:13:41 | 0:00:10.300285 | |
|
app-server-2
at_stable_a.sock |
1463717 | GET | https://hollman2.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 18/06/2026 18:50:29 | 18/06/2026 18:50:39 | 0:00:10.300242 | |
|
smarketing
admintotal_website.sock |
28603 | GET | https://admintotal.com/ | 0 | 18/06/2026 16:41:14 | 18/06/2026 16:41:24 | 0:00:10.300234 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 18/06/2026 19:08:02 | 18/06/2026 19:08:12 | 0:00:10.300226 | |
|
app-server-2
at_stage_b.sock |
974332 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 18/06/2026 05:49:05 | 18/06/2026 05:49:16 | 0:00:10.300226 | |
|
app-server-2
at_stage_b.sock |
1480738 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 18/06/2026 19:36:25 | 18/06/2026 19:36:36 | 0:00:10.300185 |