| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
364083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:31:54 | 27/04/2026 06:32:04 | 0:00:10.158021 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:40:28 | 27/04/2026 03:40:38 | 0:00:10.158016 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 21:26:56 | 27/04/2026 21:27:06 | 0:00:10.157987 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 27/04/2026 19:45:32 | 27/04/2026 19:45:42 | 0:00:10.157986 | |
|
app-server-2
at_canary_a.sock |
940608 | POST | https://ferroexpress.admintotal.com/admin/ventas/crear_factura/ | 37172 | 27/04/2026 07:24:56 | 27/04/2026 07:25:07 | 0:00:10.157984 | |
|
app-server-2
at_legacy_a.sock |
1443580 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:08:05 | 27/04/2026 22:08:15 | 0:00:10.157981 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 20:50:27 | 27/04/2026 20:50:37 | 0:00:10.157980 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 01:25:19 | 27/04/2026 01:25:30 | 0:00:10.157973 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00… | 0 | 27/04/2026 03:07:35 | 27/04/2026 03:07:46 | 0:00:10.157972 | |
|
app-server-2
at_legacy_b.sock |
832068 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/271869/ | 64640 | 27/04/2026 01:51:03 | 27/04/2026 01:51:13 | 0:00:10.157953 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 27/04/2026 13:09:20 | 27/04/2026 13:09:30 | 0:00:10.157953 | |
|
app-server-1
at_stable_b.sock |
307283 | POST | https://pcg.admintotal.com/admin/orden_liquidar/1075338/ | 9769 | 27/04/2026 01:48:00 | 27/04/2026 01:48:10 | 0:00:10.157953 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://lenfer.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:42:10 | 27/04/2026 03:42:20 | 0:00:10.157932 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:55:07 | 27/04/2026 13:55:18 | 0:00:10.157923 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 27/04/2026 03:47:15 | 27/04/2026 03:47:25 | 0:00:10.157900 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://lacubiella.admintotal.com/admin/pdf_pedido/2131613/ | 0 | 27/04/2026 20:40:57 | 27/04/2026 20:41:07 | 0:00:10.157879 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160815/ | 0 | 27/04/2026 01:00:08 | 27/04/2026 01:00:19 | 0:00:10.157841 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1556&cliente=&condicion=0&sol… | 0 | 27/04/2026 06:32:14 | 27/04/2026 06:32:24 | 0:00:10.157840 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 27/04/2026 03:32:30 | 27/04/2026 03:32:40 | 0:00:10.157838 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=JA | 0 | 27/04/2026 06:11:59 | 27/04/2026 06:12:09 | 0:00:10.157824 | |
|
app-server-2
at_dev_a.sock |
922065 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 27/04/2026 07:01:11 | 27/04/2026 07:01:21 | 0:00:10.157814 | |
|
app-server-1
at_legacy_a.sock |
341456 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 27/04/2026 02:35:23 | 27/04/2026 02:35:33 | 0:00:10.157814 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 27/04/2026 08:35:49 | 27/04/2026 08:35:59 | 0:00:10.157809 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101727/ | 0 | 27/04/2026 14:50:46 | 27/04/2026 14:50:56 | 0:00:10.157802 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://aomexico.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=C | 0 | 27/04/2026 20:45:12 | 27/04/2026 20:45:22 | 0:00:10.157795 |