| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3264112 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 12/04/2026 06:19:07 | 12/04/2026 06:19:17 | 0:00:10.171467 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2579931 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99723/ | 0 | 11/04/2026 11:42:24 | 11/04/2026 11:42:34 | 0:00:10.171461 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2580301 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 11/04/2026 16:31:42 | 11/04/2026 16:31:52 | 0:00:10.171434 | |
|
app-server-1
at_stable_a.sock |
1693376 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 12/04/2026 00:35:30 | 12/04/2026 00:35:40 | 0:00:10.171433 | |
|
app-server-1
at_stable_a.sock |
1693376 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=0%20%20%20%20%20%20%20%20%… | 0 | 12/04/2026 00:55:40 | 12/04/2026 00:55:50 | 0:00:10.171418 | |
|
app-server-2
at_dev_b.sock |
3283568 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 12/04/2026 11:13:50 | 12/04/2026 11:14:00 | 0:00:10.171414 | |
|
app-server-1
at_stable_a.sock |
1749359 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 12/04/2026 10:52:23 | 12/04/2026 10:52:34 | 0:00:10.171411 | |
|
app-server-1
at_stable_a.sock |
1729027 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 12/04/2026 03:55:35 | 12/04/2026 03:55:45 | 0:00:10.171403 | |
|
app-server-1
at_stable_a.sock |
1683043 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 11/04/2026 18:25:11 | 11/04/2026 18:25:21 | 0:00:10.171379 | |
|
app-server-2
at_stable_b.sock |
3208731 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=58 | 0 | 11/04/2026 20:03:54 | 11/04/2026 20:04:04 | 0:00:10.171370 | |
|
app-server-2
at_stable_a.sock |
3235681 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42068/ | 0 | 12/04/2026 02:45:10 | 12/04/2026 02:45:20 | 0:00:10.171362 | |
|
app-server-1
at_stable_b.sock |
1710677 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 02:35:30 | 12/04/2026 02:35:40 | 0:00:10.171344 | |
|
app-server-2
at_stable_b.sock |
3211629 | GET | https://innomer.admintotal.com/admin/regenerar_subsidio_isr/255/ | 0 | 11/04/2026 20:39:41 | 11/04/2026 20:39:51 | 0:00:10.171324 | |
|
app-server-2
at_stable_b.sock |
3282318 | GET | https://hautotransporte.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_… | 0 | 12/04/2026 11:07:11 | 12/04/2026 11:07:21 | 0:00:10.171317 | |
|
app-server-2
at_stable_b.sock |
3207465 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 11/04/2026 19:01:54 | 11/04/2026 19:02:04 | 0:00:10.171302 | |
|
app-server-2
at_stable_b.sock |
3218467 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ANGEL%20MARTI… | 0 | 12/04/2026 00:39:27 | 12/04/2026 00:39:38 | 0:00:10.171278 | |
|
app-server-2
at_stable_b.sock |
3202396 | POST | https://fabascal.admintotal.com/admin/inventario/editar_orden_compra/222549/ | 132448 | 11/04/2026 17:58:10 | 11/04/2026 17:58:20 | 0:00:10.171276 | |
|
app-server-2
at_stable_b.sock |
3254787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 03:41:00 | 12/04/2026 03:41:10 | 0:00:10.171258 | |
|
app-server-1
at_stable_a.sock |
1680363 | GET | https://modelo.admintotal.com/ajax/resultado_prosepago/183485/?terminal=11 | 0 | 11/04/2026 17:52:18 | 11/04/2026 17:52:29 | 0:00:10.171251 | |
|
app-server-2
at_stable_b.sock |
3266201 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 12/04/2026 06:14:20 | 12/04/2026 06:14:30 | 0:00:10.171250 | |
|
app-server-2
at_dev_b.sock |
3211413 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 7098 | 11/04/2026 21:02:42 | 11/04/2026 21:02:52 | 0:00:10.171249 | |
|
app-server-1
at_stable_a.sock |
1679344 | GET | https://lacubiella.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 11/04/2026 17:26:55 | 11/04/2026 17:27:05 | 0:00:10.171247 | |
|
app-server-1
at_stable_a.sock |
1672486 | POST | https://blutek.admintotal.com/admin/ventas/editar_nota_venta/663952/ | 40757 | 11/04/2026 15:49:00 | 11/04/2026 15:49:10 | 0:00:10.171235 | |
|
app-server-2
at_stable_b.sock |
3196500 | GET | https://seabest.admintotal.com/admin/ver_factura/8569/ | 0 | 11/04/2026 15:40:18 | 11/04/2026 15:40:28 | 0:00:10.171228 | |
|
app-server-1
at_stable_a.sock |
1749359 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501206640258&a=9&tipo… | 0 | 12/04/2026 10:33:20 | 12/04/2026 10:33:30 | 0:00:10.171222 |