| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1012246 | POST | https://stc.admintotal.com/admin/agregar_cotizacion_cliente/ | 31894 | 27/04/2026 18:48:24 | 27/04/2026 18:48:34 | 0:00:10.202930 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 27/04/2026 21:55:36 | 27/04/2026 21:55:46 | 0:00:10.202929 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://superkeno.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=undefined | 0 | 27/04/2026 19:45:07 | 27/04/2026 19:45:17 | 0:00:10.202926 | |
|
app-server-2
at_legacy_a.sock |
1424930 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=BAT%2013%20PM&solo_c… | 0 | 27/04/2026 18:12:58 | 27/04/2026 18:13:08 | 0:00:10.202912 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 27/04/2026 23:17:56 | 27/04/2026 23:18:06 | 0:00:10.202911 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://interlogic.admintotal.com/api/v2/productos?limit=100&offset=3300 | 0 | 27/04/2026 06:08:36 | 27/04/2026 06:08:46 | 0:00:10.202901 | |
|
app-server-2
at_stage_a.sock |
935571 | GET | https://superkeno.admintotal.com/ajax/existe_cliente/?rs=GRUPO%20VIKO%20DUARTE&es_cliente=0&tipo_mo… | 0 | 27/04/2026 07:28:41 | 27/04/2026 07:28:52 | 0:00:10.202890 | |
|
app-server-2
at_canary_b.sock |
1513099 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:02:57 | 28/04/2026 03:03:07 | 0:00:10.202884 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://soluciones.admintotal.com/admin/inventario/reportes_inventario/existencias_costos/?tipo=EXC… | 0 | 27/04/2026 07:25:13 | 27/04/2026 07:25:23 | 0:00:10.202855 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 16:55:55 | 27/04/2026 16:56:05 | 0:00:10.202854 | |
|
app-server-2
at_dev_a.sock |
1516608 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 03:11:17 | 28/04/2026 03:11:27 | 0:00:10.202851 | |
|
app-server-1
at_legacy_b.sock |
359664 | GET | https://ja.admintotal.com/admin/ventas/editar_pedido/140350/ | 0 | 27/04/2026 06:04:50 | 27/04/2026 06:05:01 | 0:00:10.202834 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 27/04/2026 06:17:35 | 27/04/2026 06:17:45 | 0:00:10.202831 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-27 | 0 | 27/04/2026 21:30:38 | 27/04/2026 21:30:48 | 0:00:10.202821 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 27/04/2026 22:07:52 | 27/04/2026 22:08:02 | 0:00:10.202819 | |
|
app-server-1
at_stage_b.sock |
407037 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_c… | 0 | 27/04/2026 07:44:09 | 27/04/2026 07:44:19 | 0:00:10.202784 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=290-026&a=1530&tipo=n… | 0 | 27/04/2026 06:57:38 | 27/04/2026 06:57:48 | 0:00:10.202775 | |
|
app-server-2
at_dev_a.sock |
1431139 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 21:35:35 | 27/04/2026 21:35:45 | 0:00:10.202775 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 27/04/2026 08:20:35 | 27/04/2026 08:20:46 | 0:00:10.202775 | |
|
app-server-2
at_dev_a.sock |
1439317 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4041375/ | 32721 | 27/04/2026 20:16:32 | 27/04/2026 20:16:42 | 0:00:10.202774 | |
|
at-respaldos
at_dev_b.sock |
3159244 | GET | https://cph.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_pro… | 0 | 27/04/2026 11:51:43 | 27/04/2026 11:51:54 | 0:00:10.202737 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/app/ver_factura_cfdi/813960/ | 16 | 27/04/2026 14:09:53 | 27/04/2026 14:10:03 | 0:00:10.202687 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:00:45 | 27/04/2026 06:00:55 | 0:00:10.202652 | |
|
app-server-1
at_stable_a.sock |
964422 | GET | https://redress.admintotal.com/ajax/autocomplete/cliente/?term=JUAN%20PABL&value_field=razon_social… | 0 | 27/04/2026 18:33:01 | 27/04/2026 18:33:11 | 0:00:10.202647 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 27/04/2026 11:17:56 | 27/04/2026 11:18:06 | 0:00:10.202628 |