| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3210981 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 20:25:48 | 30/04/2026 20:25:58 | 0:00:10.263200 | |
|
app-server-1
at_legacy_b.sock |
3256124 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=455881&nuevo=1 | 0 | 01/05/2026 05:21:05 | 01/05/2026 05:21:15 | 0:00:10.263188 | |
|
app-server-1
at_legacy_b.sock |
3256129 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/05/2026 03:54:56 | 01/05/2026 03:55:07 | 0:00:10.263158 | |
|
app-server-2
at_legacy_b.sock |
2713531 | GET | https://zenj.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=30%2F04%2F26&hasta=… | 0 | 30/04/2026 07:54:10 | 30/04/2026 07:54:20 | 0:00:10.263155 | |
|
app-server-2
at_dev_b.sock |
3310777 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 01/05/2026 06:04:18 | 01/05/2026 06:04:29 | 0:00:10.263140 | |
|
app-server-1
at_canary_a.sock |
3217452 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 01/05/2026 02:23:06 | 01/05/2026 02:23:17 | 0:00:10.263136 | |
|
app-server-1
at_canary_a.sock |
3261779 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 01/05/2026 06:27:11 | 01/05/2026 06:27:21 | 0:00:10.263122 | |
|
app-server-2
at_dev_a.sock |
3268218 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-04-27T0… | 0 | 01/05/2026 03:03:03 | 01/05/2026 03:03:14 | 0:00:10.263111 | |
|
app-server-2
at_stage_a.sock |
3342344 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/584904/ | 13277 | 01/05/2026 07:35:48 | 01/05/2026 07:35:58 | 0:00:10.263075 | |
|
app-server-1
at_legacy_b.sock |
3175130 | GET | https://adcr2.admintotal.com/ajax/cambiar_producto_pa_contains/1530/?term=WX967A-WAGNER | 0 | 30/04/2026 18:49:21 | 30/04/2026 18:49:32 | 0:00:10.263072 | |
|
app-server-2
at_legacy_b.sock |
3213159 | GET | https://marw.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-07%3… | 0 | 30/04/2026 19:20:38 | 30/04/2026 19:20:49 | 0:00:10.263067 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 30/04/2026 17:04:17 | 30/04/2026 17:04:28 | 0:00:10.263063 | |
|
app-server-1
at_legacy_b.sock |
3153736 | POST | https://dany8.admintotal.com/factura/ | 323 | 30/04/2026 18:51:37 | 30/04/2026 18:51:47 | 0:00:10.263061 | |
|
app-server-1
at_legacy_b.sock |
3187834 | GET | https://sunpeedmex.admintotal.com/admin/producto/edit/5154/?success=Se%20ha%20guardado%20el%20produ… | 0 | 30/04/2026 21:06:15 | 30/04/2026 21:06:26 | 0:00:10.263026 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 30/04/2026 08:29:04 | 30/04/2026 08:29:14 | 0:00:10.263017 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://dtfcgn.admintotal.com/admin/ver_factura/75029/ | 0 | 30/04/2026 20:03:50 | 30/04/2026 20:04:00 | 0:00:10.262998 | |
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/04/2026 23:37:32 | 30/04/2026 23:37:42 | 0:00:10.262998 | |
|
app-server-1
at_canary_a.sock |
3261779 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 01/05/2026 05:09:45 | 01/05/2026 05:09:55 | 0:00:10.262958 | |
|
app-server-1
at_legacy_b.sock |
3256128 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=455870&nuevo=1 | 0 | 01/05/2026 04:48:06 | 01/05/2026 04:48:17 | 0:00:10.262954 | |
|
app-server-2
at_canary_b.sock |
3291941 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/05/2026 07:37:21 | 01/05/2026 07:37:31 | 0:00:10.262952 | |
|
at-respaldos
at_dev_b.sock |
4115542 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 30/04/2026 11:11:42 | 30/04/2026 11:11:52 | 0:00:10.262931 | |
|
app-server-1
at_canary_a.sock |
3261779 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 01/05/2026 06:21:42 | 01/05/2026 06:21:53 | 0:00:10.262925 | |
|
app-server-2
at_stage_a.sock |
3316323 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 01/05/2026 06:43:11 | 01/05/2026 06:43:21 | 0:00:10.262913 | |
|
app-server-2
at_stage_a.sock |
3297188 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 01/05/2026 07:03:06 | 01/05/2026 07:03:16 | 0:00:10.262909 | |
|
app-server-2
at_legacy_b.sock |
3210981 | POST | https://servimaterialeselsgto2.admintotal.com/admin/ver_factura/8280/ | 9 | 30/04/2026 20:28:01 | 30/04/2026 20:28:11 | 0:00:10.262896 |