| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
1863114 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 14/05/2026 20:00:13 | 14/05/2026 20:00:24 | 0:00:10.354931 | |
|
app-server-2
at_legacy_a.sock |
352696 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/588895/ | 0 | 14/05/2026 06:02:04 | 14/05/2026 06:02:15 | 0:00:10.354925 | |
|
app-server-1
at_canary_a.sock |
1841644 | GET | https://maha.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=ajuste_… | 0 | 14/05/2026 18:02:14 | 14/05/2026 18:02:24 | 0:00:10.354869 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4113077 | POST | https://soporte.admintotal.com/ticket/0/ | 20809 | 14/05/2026 12:19:53 | 14/05/2026 12:20:04 | 0:00:10.354856 | |
|
app-server-1
at_legacy_a.sock |
1869889 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 14/05/2026 21:20:28 | 14/05/2026 21:20:39 | 0:00:10.354839 | |
|
app-server-2
at_legacy_a.sock |
754544 | POST | https://manguerasymantenimiento.admintotal.com/admin/generar_pedido_remision/30347/ | 1621 | 14/05/2026 19:01:27 | 14/05/2026 19:01:38 | 0:00:10.354823 | |
|
app-server-2
at_canary_a.sock |
362030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 14/05/2026 06:37:47 | 14/05/2026 06:37:57 | 0:00:10.354786 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 14/05/2026 16:14:43 | 14/05/2026 16:14:53 | 0:00:10.354737 | |
|
app-server-1
at_dev_a.sock |
1822806 | GET | https://admintotal.admintotal.com/ajax/cliente/CERTISTATE MEXICO/?saldo_factura=0&tipo_movimiento=s… | 0 | 14/05/2026 21:19:36 | 14/05/2026 21:19:47 | 0:00:10.354723 | |
|
app-server-2
at_canary_a.sock |
362024 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/584976/?success=El%20correo%20se%20ha%20en… | 0 | 14/05/2026 06:58:49 | 14/05/2026 06:59:00 | 0:00:10.354707 | |
|
app-server-2
at_canary_a.sock |
752525 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 14/05/2026 18:41:48 | 14/05/2026 18:41:58 | 0:00:10.354693 | |
|
app-server-1
at_canary_a.sock |
1840733 | POST | https://mym.admintotal.com/admin/ventas/agregar_nota_venta/ | 22252 | 14/05/2026 18:07:53 | 14/05/2026 18:08:03 | 0:00:10.354690 | |
|
app-server-2
at_legacy_a.sock |
352692 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/entradas/compras/ | 0 | 14/05/2026 05:50:41 | 14/05/2026 05:50:51 | 0:00:10.354675 | |
|
app-server-2
at_canary_a.sock |
699609 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 14/05/2026 18:30:50 | 14/05/2026 18:31:00 | 0:00:10.354653 | |
|
app-server-2
at_legacy_a.sock |
773030 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9303/?tipo=nota_venta&almacen=9&caja=… | 0 | 15/05/2026 02:13:42 | 15/05/2026 02:13:52 | 0:00:10.354635 | |
|
app-server-1
at_canary_a.sock |
1839838 | GET | https://arian.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_… | 0 | 14/05/2026 18:18:44 | 14/05/2026 18:18:54 | 0:00:10.354631 | |
|
app-server-1
at_legacy_a.sock |
1862784 | GET | https://magna.admintotal.com/ajax/contains/producto_almacen_formset/?term=SRHA&a=9&tipo=pedido&prov… | 0 | 14/05/2026 19:49:58 | 14/05/2026 19:50:09 | 0:00:10.354594 | |
|
app-server-2
at_legacy_a.sock |
592528 | GET | https://plomosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JESUS%20MENESES%… | 0 | 14/05/2026 13:40:24 | 14/05/2026 13:40:34 | 0:00:10.354590 | |
|
app-server-2
at_canary_a.sock |
837004 | POST | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7239 | 15/05/2026 03:28:07 | 15/05/2026 03:28:17 | 0:00:10.354590 | |
|
app-server-2
at_dev_a.sock |
849310 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 15/05/2026 04:29:31 | 15/05/2026 04:29:41 | 0:00:10.354561 | |
|
app-server-2
at_legacy_a.sock |
829837 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 15/05/2026 04:14:34 | 15/05/2026 04:14:44 | 0:00:10.354504 | |
|
app-server-1
at_canary_a.sock |
1841644 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=S&C%20ELECTRIC%… | 0 | 14/05/2026 18:01:43 | 14/05/2026 18:01:53 | 0:00:10.354471 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 14/05/2026 15:26:15 | 14/05/2026 15:26:25 | 0:00:10.354467 | |
|
app-server-1
at_canary_a.sock |
1338401 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=VILLARREAL%20DIVIS… | 0 | 14/05/2026 07:37:28 | 14/05/2026 07:37:38 | 0:00:10.354467 | |
|
app-server-2
at_stable_a.sock |
740330 | GET | https://medina.admintotal.com/api/v2/productos/15090/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 14/05/2026 23:10:08 | 14/05/2026 23:10:19 | 0:00:10.354459 |