| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2270 | 27/04/2026 05:55:40 | 27/04/2026 05:55:50 | 0:00:10.155471 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 52 | 27/04/2026 15:59:38 | 27/04/2026 15:59:48 | 0:00:10.155449 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/04/2026 20:53:37 | 27/04/2026 20:53:47 | 0:00:10.155431 | |
|
app-server-1
at_canary_b.sock |
319958 | GET | https://dimapesa.admintotal.com/api/v2/almacenes/ | 0 | 26/04/2026 22:45:14 | 26/04/2026 22:45:24 | 0:00:10.155421 | |
|
app-server-2
at_legacy_b.sock |
925946 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 06:40:55 | 27/04/2026 06:41:05 | 0:00:10.155419 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 27/04/2026 15:09:40 | 27/04/2026 15:09:50 | 0:00:10.155408 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:15 | 27/04/2026 06:33:25 | 0:00:10.155406 | |
|
app-server-2
at_canary_b.sock |
1422266 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 27/04/2026 19:33:06 | 27/04/2026 19:33:17 | 0:00:10.155369 | |
|
app-server-2
at_legacy_a.sock |
1436159 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 27/04/2026 18:58:39 | 27/04/2026 18:58:50 | 0:00:10.155347 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/581503/?recibo=1 | 0 | 27/04/2026 04:25:43 | 27/04/2026 04:25:53 | 0:00:10.155344 | |
|
app-server-2
at_stage_a.sock |
849014 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 26/04/2026 21:50:55 | 26/04/2026 21:51:05 | 0:00:10.155341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101619/ | 0 | 27/04/2026 10:39:39 | 27/04/2026 10:39:49 | 0:00:10.155317 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 27/04/2026 11:50:25 | 27/04/2026 11:50:35 | 0:00:10.155305 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 27/04/2026 08:19:03 | 27/04/2026 08:19:13 | 0:00:10.155296 | |
|
app-server-2
at_dev_a.sock |
919417 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/cliente/91852/?can=1& | 201 | 27/04/2026 06:26:26 | 27/04/2026 06:26:36 | 0:00:10.155293 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 593 | 27/04/2026 14:09:45 | 27/04/2026 14:09:56 | 0:00:10.155282 | |
|
app-server-1
at_legacy_b.sock |
1014356 | GET | https://blutek.admintotal.com/ecommerce/productos/?tag=&q=Display+Oppo+a16 | 0 | 27/04/2026 18:57:07 | 27/04/2026 18:57:17 | 0:00:10.155277 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/web/ | 127 | 27/04/2026 08:05:12 | 27/04/2026 08:05:22 | 0:00:10.155275 | |
|
app-server-2
at_stage_a.sock |
848555 | GET | https://hollman.admintotal.com/admin/ver_poliza/441966/ | 0 | 26/04/2026 23:17:17 | 26/04/2026 23:17:27 | 0:00:10.155274 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 27/04/2026 01:32:15 | 27/04/2026 01:32:26 | 0:00:10.155259 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 27/04/2026 15:09:50 | 27/04/2026 15:10:00 | 0:00:10.155258 | |
|
app-server-2
at_canary_a.sock |
894804 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/581530/ | 0 | 27/04/2026 05:11:24 | 27/04/2026 05:11:35 | 0:00:10.155255 | |
|
at-respaldos
at_dev_b.sock |
3174784 | GET | https://mgo.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 27/04/2026 12:08:23 | 27/04/2026 12:08:33 | 0:00:10.155216 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=CRVCORO030575&a=1532&… | 0 | 27/04/2026 06:11:08 | 27/04/2026 06:11:18 | 0:00:10.155195 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 26/04/2026 22:35:15 | 26/04/2026 22:35:25 | 0:00:10.155192 |