| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
256467 | POST | https://pcg.admintotal.com/admin/inventario/agregar_orden_compra/ | 35116 | 27/04/2026 01:52:04 | 27/04/2026 01:52:14 | 0:00:10.151705 | |
|
app-server-1
at_canary_b.sock |
326426 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 01:40:12 | 27/04/2026 01:40:22 | 0:00:10.151704 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 27/04/2026 06:45:41 | 27/04/2026 06:45:51 | 0:00:10.151693 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/existe_cliente/?rs=FRUTERIA%20EL%20WERO&es_cliente=1 | 0 | 27/04/2026 06:42:27 | 27/04/2026 06:42:37 | 0:00:10.151693 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 20:34:51 | 27/04/2026 20:35:01 | 0:00:10.151687 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484630 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58865/ | 6 | 27/04/2026 09:09:17 | 27/04/2026 09:09:27 | 0:00:10.151679 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 22:40:54 | 27/04/2026 22:41:04 | 0:00:10.151668 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 27/04/2026 15:59:34 | 27/04/2026 15:59:44 | 0:00:10.151649 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 27/04/2026 20:50:37 | 27/04/2026 20:50:47 | 0:00:10.151646 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/374019/ | 0 | 27/04/2026 03:32:30 | 27/04/2026 03:32:40 | 0:00:10.151617 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-27 | 0 | 27/04/2026 19:51:28 | 27/04/2026 19:51:38 | 0:00:10.151599 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://surtidort.admintotal.com/factura/?f=329438&cve=BUSHQH&rfc= | 0 | 27/04/2026 19:43:30 | 27/04/2026 19:43:40 | 0:00:10.151588 | |
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://abkenoviejo.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 27/04/2026 03:33:09 | 27/04/2026 03:33:19 | 0:00:10.151588 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 13:25:37 | 27/04/2026 13:25:47 | 0:00:10.151566 | |
|
app-server-1
at_canary_b.sock |
360708 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 03:40:18 | 27/04/2026 03:40:28 | 0:00:10.151544 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 04:56:20 | 27/04/2026 04:56:30 | 0:00:10.151534 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 06:50:42 | 27/04/2026 06:50:52 | 0:00:10.151531 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101726/ | 0 | 27/04/2026 14:50:46 | 27/04/2026 14:50:56 | 0:00:10.151523 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 27/04/2026 19:43:19 | 27/04/2026 19:43:30 | 0:00:10.151509 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 06:35:37 | 27/04/2026 06:35:47 | 0:00:10.151508 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 01:25:09 | 27/04/2026 01:25:19 | 0:00:10.151501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 09:05:42 | 27/04/2026 09:05:52 | 0:00:10.151485 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6043 | 27/04/2026 06:17:15 | 27/04/2026 06:17:25 | 0:00:10.151463 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:52:12 | 27/04/2026 08:52:22 | 0:00:10.151453 | |
|
app-server-2
at_legacy_a.sock |
874713 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1684 | 27/04/2026 02:32:49 | 27/04/2026 02:32:59 | 0:00:10.151424 |