| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
3260674 | POST | https://ferreteriatrega.admintotal.com/admin/producto/edit/83117/ | 21038 | 15/06/2026 07:39:33 | 15/06/2026 07:39:43 | 0:00:10.250011 | |
|
app-server-2
at_stable_a.sock |
3061721 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 14/06/2026 21:40:11 | 14/06/2026 21:40:21 | 0:00:10.250007 | |
|
app-server-2
at_stable_a.sock |
3059408 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 14/06/2026 14:52:33 | 14/06/2026 14:52:43 | 0:00:10.250005 | |
|
app-server-1
at_stable_a.sock |
485422 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 14/06/2026 17:35:30 | 14/06/2026 17:35:40 | 0:00:10.250004 | |
|
app-server-2
at_dev_b.sock |
3053837 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 14/06/2026 13:31:51 | 14/06/2026 13:32:02 | 0:00:10.250000 | |
|
app-server-1
at_stable_a.sock |
399786 | POST | https://fyplasolucion.admintotal.com/admin/ventas/agregar_nota_venta/ | 39702 | 14/06/2026 09:57:20 | 14/06/2026 09:57:31 | 0:00:10.249990 | |
|
at-respaldos
at_dev_a.sock |
4008093 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=2 | 0 | 14/06/2026 08:15:15 | 14/06/2026 08:15:25 | 0:00:10.249882 | |
|
at-respaldos
at_dev_a.sock |
4008093 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 14/06/2026 17:14:50 | 14/06/2026 17:15:00 | 0:00:10.249866 | |
|
app-server-1
at_stage_a.sock |
409654 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487848/ | 0 | 14/06/2026 08:53:59 | 14/06/2026 08:54:09 | 0:00:10.249861 | |
|
app-server-2
at_canary_a.sock |
3197603 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/ | 0 | 15/06/2026 05:34:33 | 15/06/2026 05:34:43 | 0:00:10.249836 | |
|
app-server-2
at_stable_a.sock |
3118986 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 15/06/2026 02:20:51 | 15/06/2026 02:21:01 | 0:00:10.249832 | |
|
app-server-2
at_stable_a.sock |
3193034 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 15/06/2026 04:58:09 | 15/06/2026 04:58:19 | 0:00:10.249828 | |
|
app-server-2
at_stable_a.sock |
3193025 | GET | https://superkeno.idle.admintotal.com/admin/login/ | 0 | 15/06/2026 03:02:26 | 15/06/2026 03:02:36 | 0:00:10.249787 | |
|
app-server-2
at_dev_b.sock |
3123600 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 14/06/2026 22:45:58 | 14/06/2026 22:46:08 | 0:00:10.249766 | |
|
app-server-2
at_stage_b.sock |
3064017 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 14/06/2026 14:58:28 | 14/06/2026 14:58:38 | 0:00:10.249748 | |
|
app-server-2
at_stable_a.sock |
3084283 | GET | https://martinsproduce.admintotal.com/admin/login/?next=/ | 0 | 14/06/2026 21:00:19 | 14/06/2026 21:00:29 | 0:00:10.249733 | |
|
app-server-2
at_stage_b.sock |
3200848 | GET | https://emjo.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=kit%20carbura&solo_codigo… | 0 | 15/06/2026 06:07:20 | 15/06/2026 06:07:30 | 0:00:10.249716 | |
|
app-server-1
at_stable_a.sock |
459368 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 14/06/2026 14:40:35 | 14/06/2026 14:40:45 | 0:00:10.249682 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 15/06/2026 00:40:09 | 15/06/2026 00:40:19 | 0:00:10.249653 | |
|
app-server-2
at_stable_a.sock |
3193034 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 15/06/2026 05:14:45 | 15/06/2026 05:14:55 | 0:00:10.249637 | |
|
app-server-2
at_stage_b.sock |
2967475 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/… | 0 | 14/06/2026 09:27:12 | 14/06/2026 09:27:23 | 0:00:10.249606 | |
|
app-server-2
at_stable_a.sock |
3066349 | GET | https://supermediterraneo2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 14/06/2026 19:30:12 | 14/06/2026 19:30:22 | 0:00:10.249583 | |
|
app-server-2
at_dev_b.sock |
3108434 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ajuste_invent… | 0 | 14/06/2026 21:25:00 | 14/06/2026 21:25:10 | 0:00:10.249564 | |
|
app-server-2
at_stable_a.sock |
3193035 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 15/06/2026 03:56:00 | 15/06/2026 03:56:10 | 0:00:10.249556 | |
|
app-server-1
at_stable_a.sock |
618922 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 15/06/2026 04:43:13 | 15/06/2026 04:43:23 | 0:00:10.249555 |