| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 11:47:30 | 27/04/2026 11:47:40 | 0:00:10.229473 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681219/?nuevo=1 | 0 | 27/04/2026 18:28:35 | 27/04/2026 18:28:45 | 0:00:10.229468 | |
|
app-server-2
at_dev_a.sock |
1516606 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/47542/ | 0 | 28/04/2026 03:38:36 | 28/04/2026 03:38:46 | 0:00:10.229452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706329 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101682/ | 0 | 27/04/2026 11:56:32 | 27/04/2026 11:56:42 | 0:00:10.229452 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://farmaplus2.admintotal.com/admin/ventas/notas_venta/?pag=3 | 0 | 27/04/2026 21:10:23 | 27/04/2026 21:10:33 | 0:00:10.229446 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 19:59:27 | 27/04/2026 19:59:37 | 0:00:10.229446 | |
|
app-server-2
at_legacy_a.sock |
1572636 | POST | https://marw.admintotal.com/admin/cheque/0/ | 3855 | 28/04/2026 07:37:09 | 28/04/2026 07:37:19 | 0:00:10.229445 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 22:25:48 | 27/04/2026 22:25:58 | 0:00:10.229433 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://ponce.admintotal.com/admin/ventas/remisiones/?f=1&almacen=144486&desde=01%2F04%2F26&hasta=2… | 0 | 27/04/2026 19:36:01 | 27/04/2026 19:36:11 | 0:00:10.229400 | |
|
app-server-2
at_dev_a.sock |
1531358 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/egresos/ | 0 | 28/04/2026 05:31:48 | 28/04/2026 05:31:58 | 0:00:10.229344 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 27/04/2026 13:25:46 | 27/04/2026 13:25:56 | 0:00:10.229327 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 28/04/2026 06:48:56 | 28/04/2026 06:49:07 | 0:00:10.229314 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 10:14:37 | 27/04/2026 10:14:47 | 0:00:10.229292 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 28/04/2026 05:51:57 | 28/04/2026 05:52:07 | 0:00:10.229280 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EMPLEADOS%20H… | 0 | 27/04/2026 18:44:24 | 27/04/2026 18:44:34 | 0:00:10.229260 | |
|
app-server-1
at_legacy_b.sock |
1078753 | GET | https://klnlimpieza.admintotal.com/api/v2/empleados/?limit=100 | 0 | 28/04/2026 03:42:02 | 28/04/2026 03:42:13 | 0:00:10.229249 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 04:46:20 | 28/04/2026 04:46:30 | 0:00:10.229231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484626 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101624/ | 0 | 27/04/2026 10:48:50 | 27/04/2026 10:49:00 | 0:00:10.229217 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://medina.admintotal.com/admin/producto/edit/13220/?success=Se%20ha%20guardado%20el%20producto… | 0 | 27/04/2026 19:24:53 | 27/04/2026 19:25:03 | 0:00:10.229210 | |
|
app-server-1
at_legacy_b.sock |
1012246 | GET | https://magna.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=GENARO%20BERRELLEZ… | 0 | 27/04/2026 18:56:26 | 27/04/2026 18:56:36 | 0:00:10.229203 | |
|
app-server-1
at_legacy_b.sock |
1125739 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/140449/ | 94532 | 28/04/2026 07:38:40 | 28/04/2026 07:38:50 | 0:00:10.229195 | |
|
at-respaldos
at_dev_b.sock |
3174786 | GET | https://mgo.respaldo.admintotal.com/ajax/get_ordenes_cliente/LUBRICANTES DEL BAJIO/?almacen=9&oc=10… | 0 | 27/04/2026 12:03:47 | 27/04/2026 12:03:57 | 0:00:10.229165 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1700 | 0 | 28/04/2026 01:05:04 | 28/04/2026 01:05:14 | 0:00:10.229151 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 28/04/2026 03:38:25 | 28/04/2026 03:38:36 | 0:00:10.229141 |