| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3818228 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/32795/?cantidad=1 | 0 | 09/03/2026 23:11:39 | 09/03/2026 23:11:49 | 0:00:10.188059 | |
|
app-server-1
at_canary_a.sock |
19898 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 10/03/2026 03:45:22 | 10/03/2026 03:45:32 | 0:00:10.188034 | |
|
app-server-1
at_stable_a.sock |
4157092 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 10/03/2026 01:18:27 | 10/03/2026 01:18:38 | 0:00:10.188005 | |
|
app-server-1
at_stable_a.sock |
19377 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 10/03/2026 06:19:18 | 10/03/2026 06:19:28 | 0:00:10.188002 | |
|
app-server-1
at_legacy_b.sock |
4153638 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=FUTURA%… | 0 | 09/03/2026 21:36:51 | 09/03/2026 21:37:02 | 0:00:10.187965 | |
|
app-server-2
at_legacy_a.sock |
3428394 | GET | https://construtodo.admintotal.com/admin/ventas/remision_pdf/23783/ | 0 | 09/03/2026 07:04:10 | 09/03/2026 07:04:20 | 0:00:10.187953 | |
|
app-server-1
at_stable_a.sock |
19377 | GET | https://icg.admintotal.com/ajax/get_status_procesos/?uuid=de502259-207b-45a3-bac6-0e00fea666d3& | 0 | 10/03/2026 03:56:13 | 10/03/2026 03:56:23 | 0:00:10.187949 | |
|
app-server-2
at_legacy_a.sock |
3931133 | POST | https://martinsproduce.admintotal.com/admin/cxp/flete_proveedor/0/ | 11425 | 10/03/2026 06:46:04 | 10/03/2026 06:46:14 | 0:00:10.187947 | |
|
app-server-1
at_legacy_b.sock |
18153 | GET | https://cummingauto.admintotal.com/api/v2/empleados/?activo=1&limit=100&offset=500 | 0 | 10/03/2026 03:37:14 | 10/03/2026 03:37:24 | 0:00:10.187943 | |
|
app-server-1
at_stable_a.sock |
3648900 | GET | https://fnv.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/?descarga_… | 0 | 09/03/2026 07:51:38 | 09/03/2026 07:51:49 | 0:00:10.187942 | |
|
app-server-1
at_stable_a.sock |
55524 | GET | https://extreme.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=30&so… | 0 | 10/03/2026 06:45:18 | 10/03/2026 06:45:28 | 0:00:10.187942 | |
|
at-respaldos
at_dev_a.sock |
743710 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/ver_producto/1696/ | 0 | 09/03/2026 10:05:15 | 09/03/2026 10:05:25 | 0:00:10.187939 | |
|
app-server-1
at_canary_a.sock |
19904 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/421143/ | 3191 | 10/03/2026 03:54:11 | 10/03/2026 03:54:21 | 0:00:10.187928 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 10/03/2026 06:35:49 | 10/03/2026 06:35:59 | 0:00:10.187926 | |
|
app-server-1
at_stable_a.sock |
4161448 | POST | https://td.admintotal.com/admin/ventas/crear_factura/ | 22484 | 09/03/2026 21:38:53 | 09/03/2026 21:39:03 | 0:00:10.187925 | |
|
app-server-2
at_canary_b.sock |
3872728 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=SALVADOR%2… | 0 | 10/03/2026 05:36:59 | 10/03/2026 05:37:09 | 0:00:10.187915 | |
|
app-server-2
at_legacy_a.sock |
3435707 | POST | https://mercadodiagro.admintotal.com/admin/inventario/editar_compra/44399/ | 38790 | 09/03/2026 07:34:20 | 09/03/2026 07:34:31 | 0:00:10.187905 | |
|
app-server-1
at_stable_a.sock |
19378 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 10/03/2026 03:23:32 | 10/03/2026 03:23:42 | 0:00:10.187899 | |
|
app-server-2
at_stable_a.sock |
3871584 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 10/03/2026 06:53:45 | 10/03/2026 06:53:55 | 0:00:10.187895 | |
|
app-server-2
at_canary_b.sock |
3392004 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&value_f… | 0 | 09/03/2026 07:52:38 | 09/03/2026 07:52:49 | 0:00:10.187894 | |
|
app-server-1
at_canary_a.sock |
4158234 | GET | https://lacubiella.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2025&month=9&dia=9 | 0 | 09/03/2026 19:39:40 | 09/03/2026 19:39:50 | 0:00:10.187893 | |
|
app-server-1
at_stable_a.sock |
55524 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1553&cliente=&condicion=0&sol… | 0 | 10/03/2026 06:49:02 | 10/03/2026 06:49:13 | 0:00:10.187883 | |
|
app-server-2
at_legacy_a.sock |
3435707 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544674/ | 0 | 09/03/2026 07:25:39 | 09/03/2026 07:25:49 | 0:00:10.187839 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 09/03/2026 16:42:21 | 09/03/2026 16:42:31 | 0:00:10.187806 | |
|
at-respaldos
at_dev_b.sock |
829913 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 09/03/2026 15:58:14 | 09/03/2026 15:58:24 | 0:00:10.187799 |