| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
3623142 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1026368/ | 1963 | 09/03/2026 05:09:03 | 09/03/2026 05:09:13 | 0:00:10.206995 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 09/03/2026 19:08:39 | 09/03/2026 19:08:49 | 0:00:10.206976 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 09/03/2026 03:18:44 | 09/03/2026 03:18:54 | 0:00:10.206960 | |
|
app-server-1
at_canary_a.sock |
3650471 | GET | https://dimapesa.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 09/03/2026 07:42:05 | 09/03/2026 07:42:16 | 0:00:10.206954 | |
|
app-server-2
at_stable_a.sock |
3390790 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 07:15:55 | 09/03/2026 07:16:06 | 0:00:10.206947 | |
|
app-server-1
at_legacy_b.sock |
4141485 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 18:33:40 | 09/03/2026 18:33:51 | 0:00:10.206940 | |
|
app-server-1
at_stable_a.sock |
3656164 | POST | https://fnv.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 09/03/2026 07:58:29 | 09/03/2026 07:58:39 | 0:00:10.206926 | |
|
at-respaldos
at_dev_a.sock |
743713 | POST | https://geitqueretaro.respaldo.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 09:25:05 | 09/03/2026 09:25:15 | 0:00:10.206916 | |
|
app-server-2
at_stable_b.sock |
3371240 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 09/03/2026 03:01:05 | 09/03/2026 03:01:15 | 0:00:10.206915 | |
|
app-server-1
at_stage_b.sock |
3613019 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 06:15:44 | 09/03/2026 06:15:54 | 0:00:10.206890 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 22:15:47 | 08/03/2026 22:15:57 | 0:00:10.206882 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60679/ | 252 | 09/03/2026 09:11:03 | 09/03/2026 09:11:13 | 0:00:10.206871 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 578 | 09/03/2026 11:41:12 | 09/03/2026 11:41:22 | 0:00:10.206846 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 09/03/2026 04:24:25 | 09/03/2026 04:24:35 | 0:00:10.206820 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 09/03/2026 07:18:25 | 09/03/2026 07:18:35 | 0:00:10.206807 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://grupohidrovital.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 09/03/2026 07:04:04 | 09/03/2026 07:04:14 | 0:00:10.206787 | |
|
app-server-2
at_canary_b.sock |
3811629 | GET | https://doblehmatriz.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 18:56:09 | 09/03/2026 18:56:19 | 0:00:10.206787 | |
|
app-server-1
at_stable_a.sock |
3561600 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/03/2026 02:22:28 | 09/03/2026 02:22:38 | 0:00:10.206781 | |
|
app-server-1
at_stage_b.sock |
3558909 | GET | https://soyparrillero.admintotal.com/ajax/get_cheque_num/1573/ | 0 | 08/03/2026 23:04:02 | 08/03/2026 23:04:12 | 0:00:10.206778 | |
|
app-server-2
at_legacy_a.sock |
3417123 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 09/03/2026 06:51:55 | 09/03/2026 06:52:05 | 0:00:10.206777 | |
|
app-server-2
at_stage_b.sock |
3441004 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=&condicion=0&solo… | 0 | 09/03/2026 07:58:27 | 09/03/2026 07:58:37 | 0:00:10.206743 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=PRODUCTOS%… | 0 | 09/03/2026 06:53:27 | 09/03/2026 06:53:37 | 0:00:10.206726 | |
|
app-server-2
at_dev_a.sock |
3818398 | POST | https://prueba23.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1010 | 09/03/2026 19:54:27 | 09/03/2026 19:54:38 | 0:00:10.206711 | |
|
app-server-2
at_stable_a.sock |
3328538 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 00:41:06 | 09/03/2026 00:41:17 | 0:00:10.206706 | |
|
app-server-2
at_stable_a.sock |
3808655 | GET | https://alertadigital.admintotal.com/ajax/get_tipos_cambio_fecha/09/03/26/ | 0 | 09/03/2026 20:26:45 | 09/03/2026 20:26:55 | 0:00:10.206704 |