| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
360711 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 27/04/2026 04:05:43 | 27/04/2026 04:05:53 | 0:00:10.200294 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 27/04/2026 20:08:50 | 27/04/2026 20:09:00 | 0:00:10.200289 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581513/ | 0 | 27/04/2026 04:38:13 | 27/04/2026 04:38:23 | 0:00:10.200274 | |
|
app-server-2
at_legacy_a.sock |
1445052 | POST | https://farmaplus2.admintotal.com/ajax/guardar_venta_pendiente/57793/ | 937 | 27/04/2026 22:00:32 | 27/04/2026 22:00:43 | 0:00:10.200270 | |
|
app-server-2
at_dev_a.sock |
1431145 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/4041054/ | 0 | 27/04/2026 18:32:59 | 27/04/2026 18:33:09 | 0:00:10.200263 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 05:39:13 | 27/04/2026 05:39:23 | 0:00:10.200259 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 27/04/2026 21:20:49 | 27/04/2026 21:21:00 | 0:00:10.200254 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://motormar.admintotal.com/admin/refaccionaria/proceso_servicio_automotriz/15076/ | 0 | 27/04/2026 07:54:46 | 27/04/2026 07:54:56 | 0:00:10.200242 | |
|
app-server-2
at_dev_a.sock |
1445970 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 27/04/2026 21:38:18 | 27/04/2026 21:38:28 | 0:00:10.200239 | |
|
app-server-2
at_stage_a.sock |
895900 | GET | https://magno.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1571 | 0 | 27/04/2026 06:41:36 | 27/04/2026 06:41:46 | 0:00:10.200235 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 488 | 27/04/2026 12:11:38 | 27/04/2026 12:11:48 | 0:00:10.200228 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2681308/?nuevo=1 | 0 | 27/04/2026 19:40:56 | 27/04/2026 19:41:06 | 0:00:10.200217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101708/ | 0 | 27/04/2026 12:47:39 | 27/04/2026 12:47:49 | 0:00:10.200215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 27/04/2026 15:30:59 | 27/04/2026 15:31:09 | 0:00:10.200208 | |
|
app-server-2
at_stable_b.sock |
1435667 | GET | https://hollman4.admintotal.com/ajax/get_status_procesos/?id=7151& | 0 | 27/04/2026 22:07:35 | 27/04/2026 22:07:45 | 0:00:10.200203 | |
|
app-server-1
at_stable_a.sock |
360039 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4803 | 27/04/2026 04:09:18 | 27/04/2026 04:09:28 | 0:00:10.200183 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 06:35:47 | 27/04/2026 06:35:57 | 0:00:10.200162 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 27/04/2026 12:48:41 | 27/04/2026 12:48:51 | 0:00:10.200133 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 27/04/2026 23:21:54 | 27/04/2026 23:22:04 | 0:00:10.200115 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 27/04/2026 07:33:14 | 27/04/2026 07:33:24 | 0:00:10.200104 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 27/04/2026 04:23:06 | 27/04/2026 04:23:16 | 0:00:10.200099 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EFREN%20RIVERO%20CH… | 0 | 27/04/2026 07:28:37 | 27/04/2026 07:28:47 | 0:00:10.200098 | |
|
app-server-1
at_legacy_b.sock |
398515 | POST | https://ferreteros.admintotal.com/admin/ventas/cajas/punto_venta/ | 2352 | 27/04/2026 07:48:36 | 27/04/2026 07:48:46 | 0:00:10.200093 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15450 | 0 | 27/04/2026 20:32:08 | 27/04/2026 20:32:18 | 0:00:10.200090 | |
|
app-server-2
at_canary_b.sock |
1427308 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 27/04/2026 21:50:51 | 27/04/2026 21:51:02 | 0:00:10.200080 |