| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 08/03/2026 22:03:10 | 08/03/2026 22:03:20 | 0:00:10.195555 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 09/03/2026 05:25:53 | 09/03/2026 05:26:03 | 0:00:10.195529 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447569 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/96221/ | 0 | 09/03/2026 12:38:34 | 09/03/2026 12:38:44 | 0:00:10.195528 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 09/03/2026 06:17:36 | 09/03/2026 06:17:46 | 0:00:10.195523 | |
|
app-server-1
at_stage_b.sock |
3570048 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9255-FRESCO&a=1531&tipo=ent… | 0 | 09/03/2026 00:17:40 | 09/03/2026 00:17:50 | 0:00:10.195512 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=342&a=9&tipo=not… | 0 | 09/03/2026 04:05:16 | 09/03/2026 04:05:26 | 0:00:10.195498 | |
|
app-server-2
at_canary_b.sock |
3392007 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 09/03/2026 05:30:00 | 09/03/2026 05:30:10 | 0:00:10.195492 | |
|
app-server-2
at_stable_a.sock |
3390792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3599 | 09/03/2026 04:38:36 | 09/03/2026 04:38:46 | 0:00:10.195492 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9370/?tipo=nota_venta&almacen=9&caja=… | 0 | 09/03/2026 05:50:21 | 09/03/2026 05:50:31 | 0:00:10.195475 | |
|
app-server-2
at_dev_a.sock |
3395283 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_entrada_pedimento/3847272/?can=1& | 194 | 09/03/2026 05:03:03 | 09/03/2026 05:03:13 | 0:00:10.195459 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=400 | 0 | 08/03/2026 21:01:28 | 08/03/2026 21:01:38 | 0:00:10.195456 | |
|
app-server-2
at_legacy_a.sock |
3805699 | POST | https://rodeson.admintotal.com/admin/ventas/agregar_nota_venta/ | 28272 | 09/03/2026 18:41:47 | 09/03/2026 18:41:57 | 0:00:10.195452 | |
|
app-server-2
at_canary_b.sock |
3439712 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 09/03/2026 07:49:03 | 09/03/2026 07:49:13 | 0:00:10.195445 | |
|
app-server-1
at_legacy_b.sock |
3608121 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 1645 | 09/03/2026 07:31:12 | 09/03/2026 07:31:22 | 0:00:10.195436 | |
|
app-server-2
at_dev_a.sock |
3422568 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 09/03/2026 07:05:42 | 09/03/2026 07:05:52 | 0:00:10.195430 | |
|
app-server-1
at_legacy_b.sock |
4153312 | GET | https://colson.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelad… | 0 | 09/03/2026 18:44:59 | 09/03/2026 18:45:09 | 0:00:10.195427 | |
|
app-server-1
at_canary_a.sock |
3553350 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 09/03/2026 00:06:36 | 09/03/2026 00:06:46 | 0:00:10.195419 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 09/03/2026 03:19:15 | 09/03/2026 03:19:25 | 0:00:10.195413 | |
|
app-server-1
at_legacy_b.sock |
3657398 | GET | https://ponce.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-02-23T00%3A00%3A00-07%… | 0 | 09/03/2026 07:41:45 | 09/03/2026 07:41:55 | 0:00:10.195407 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 09/03/2026 16:58:02 | 09/03/2026 16:58:12 | 0:00:10.195406 | |
|
app-server-2
at_canary_b.sock |
3391997 | GET | https://cedisfamamx.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=1564&year=… | 0 | 09/03/2026 07:56:24 | 09/03/2026 07:56:35 | 0:00:10.195402 | |
|
app-server-1
at_canary_a.sock |
4150136 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 18:53:21 | 09/03/2026 18:53:31 | 0:00:10.195400 | |
|
app-server-1
at_canary_a.sock |
4146502 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=5 | 0 | 09/03/2026 19:39:19 | 09/03/2026 19:39:29 | 0:00:10.195399 | |
|
app-server-2
at_canary_b.sock |
3335650 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 08/03/2026 20:18:13 | 08/03/2026 20:18:23 | 0:00:10.195385 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/ventas/facturas/ | 0 | 09/03/2026 06:12:27 | 09/03/2026 06:12:37 | 0:00:10.195377 |