| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
997540 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 27/04/2026 19:05:12 | 27/04/2026 19:05:22 | 0:00:10.210777 | |
|
app-server-2
at_legacy_a.sock |
1425387 | GET | https://tecnomaxx.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 27/04/2026 18:41:30 | 27/04/2026 18:41:40 | 0:00:10.210776 | |
|
app-server-2
at_stable_b.sock |
1505447 | GET | https://martinsproduce.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=28%2F04%2F2026… | 0 | 28/04/2026 05:56:33 | 28/04/2026 05:56:43 | 0:00:10.210767 | |
|
app-server-2
at_legacy_b.sock |
893358 | GET | https://mercadodiagro.admintotal.com/ajax/contains/cliente/1/?term=tat | 0 | 27/04/2026 07:42:03 | 27/04/2026 07:42:13 | 0:00:10.210767 | |
|
app-server-2
at_stage_a.sock |
937571 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/22-04-2026/tarjeta/1538/9/ | 0 | 27/04/2026 07:23:55 | 27/04/2026 07:24:05 | 0:00:10.210766 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&desde=01%2F03… | 0 | 27/04/2026 07:34:45 | 27/04/2026 07:34:56 | 0:00:10.210763 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 09:46:47 | 27/04/2026 09:46:57 | 0:00:10.210761 | |
|
app-server-1
at_legacy_b.sock |
1078755 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 103256 | 28/04/2026 05:21:15 | 28/04/2026 05:21:26 | 0:00:10.210761 | |
|
at-respaldos
at_dev_b.sock |
3174780 | GET | https://mgo.respaldo.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/ver_cad_fon… | 0 | 27/04/2026 12:17:53 | 27/04/2026 12:18:04 | 0:00:10.210761 | |
|
at-respaldos
at_dev_b.sock |
3226603 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 15:59:36 | 27/04/2026 15:59:46 | 0:00:10.210758 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 20:03:43 | 27/04/2026 20:03:53 | 0:00:10.210750 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://agromac.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 06:18:19 | 28/04/2026 06:18:30 | 0:00:10.210747 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 28/04/2026 00:21:53 | 28/04/2026 00:22:03 | 0:00:10.210740 | |
|
app-server-2
at_stable_b.sock |
1505447 | POST | https://martinsproduce.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 6998 | 28/04/2026 06:43:37 | 28/04/2026 06:43:47 | 0:00:10.210735 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 27/04/2026 20:03:53 | 27/04/2026 20:04:03 | 0:00:10.210731 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706316 | GET | https://soporte.admintotal.com/ajax/clientes_contains/?term=soluciones+i | 0 | 27/04/2026 13:15:35 | 27/04/2026 13:15:45 | 0:00:10.210687 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 28/04/2026 00:26:07 | 28/04/2026 00:26:18 | 0:00:10.210672 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://ferremart.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 07:25:13 | 27/04/2026 07:25:23 | 0:00:10.210672 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 28/04/2026 04:14:27 | 28/04/2026 04:14:37 | 0:00:10.210672 | |
|
app-server-2
at_legacy_b.sock |
938113 | POST | https://frioan.admintotal.com/admin/gasto/41813/ | 13498 | 27/04/2026 07:40:41 | 27/04/2026 07:40:51 | 0:00:10.210666 | |
|
app-server-1
at_legacy_b.sock |
1014529 | GET | https://cummingauto.admintotal.com/admin/salidas/pdf/?f=1&order=&almacen=226080&desde=27%2F04%2F26&… | 0 | 27/04/2026 18:59:30 | 27/04/2026 18:59:41 | 0:00:10.210651 | |
|
app-server-1
at_stage_b.sock |
1096758 | GET | https://mst.admintotal.com/ajax/get_pedidos_cotizaciones_cliente/OMNIBUS DE MEXICO/?tipo=salida | 0 | 28/04/2026 06:45:23 | 28/04/2026 06:45:33 | 0:00:10.210641 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 27/04/2026 15:22:58 | 27/04/2026 15:23:08 | 0:00:10.210635 | |
|
app-server-1
at_legacy_b.sock |
398515 | GET | https://solderslp.admintotal.com/admin/ver_factura/438913/ | 0 | 27/04/2026 07:41:36 | 27/04/2026 07:41:46 | 0:00:10.210631 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/ajax/eliminar_detalle_venta_pendiente/3666216/?usuario_id= | 0 | 28/04/2026 06:08:09 | 28/04/2026 06:08:19 | 0:00:10.210625 |