| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3254786 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=MIG-205M-XTOOLS-AX&limit=1 | 0 | 12/04/2026 03:04:00 | 12/04/2026 03:04:10 | 0:00:10.147267 | |
|
app-server-1
at_canary_a.sock |
1691565 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/04/2026 22:32:26 | 11/04/2026 22:32:36 | 0:00:10.147265 | |
|
app-server-2
at_stable_b.sock |
3213964 | POST | https://petimex.admintotal.com/admin/contabilidad/utilerias/poliza_saldos_iniciales/ | 71315 | 11/04/2026 21:43:46 | 11/04/2026 21:43:56 | 0:00:10.147241 | |
|
app-server-1
at_canary_a.sock |
1728984 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 12/04/2026 03:31:39 | 12/04/2026 03:31:49 | 0:00:10.147231 | |
|
app-server-2
at_stable_a.sock |
3235681 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/31333/ | 0 | 12/04/2026 02:34:50 | 12/04/2026 02:35:00 | 0:00:10.147225 | |
|
app-server-2
at_dev_b.sock |
3219716 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/6/?term=ADMINTOTAL | 0 | 12/04/2026 01:04:42 | 12/04/2026 01:04:52 | 0:00:10.147213 | |
|
app-server-1
at_stable_a.sock |
1689352 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 11/04/2026 21:38:10 | 11/04/2026 21:38:20 | 0:00:10.147212 | |
|
app-server-2
at_stable_b.sock |
3264112 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 12/04/2026 04:54:17 | 12/04/2026 04:54:27 | 0:00:10.147210 | |
|
app-server-2
at_stable_b.sock |
3254784 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 12/04/2026 06:49:49 | 12/04/2026 06:49:59 | 0:00:10.147208 | |
|
app-server-2
at_dev_b.sock |
3221570 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/90805/edit/ | 4303 | 12/04/2026 02:23:03 | 12/04/2026 02:23:13 | 0:00:10.147206 | |
|
app-server-2
at_stable_b.sock |
3211811 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 11/04/2026 21:22:31 | 11/04/2026 21:22:41 | 0:00:10.147196 | |
|
app-server-1
at_stable_a.sock |
1729022 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=Q&solo_codigo=0&value_fiel… | 0 | 12/04/2026 03:53:33 | 12/04/2026 03:53:43 | 0:00:10.147185 | |
|
app-server-1
at_stable_a.sock |
1683438 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 19:45:21 | 11/04/2026 19:45:31 | 0:00:10.147168 | |
|
app-server-2
at_stable_b.sock |
3213964 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=DGC%2045%20PFC-HITECH&limit=1 | 0 | 11/04/2026 23:44:59 | 11/04/2026 23:45:09 | 0:00:10.147154 | |
|
app-server-2
at_stable_b.sock |
3222007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22754/ | 0 | 12/04/2026 01:26:15 | 12/04/2026 01:26:25 | 0:00:10.147126 | |
|
app-server-2
at_stable_b.sock |
3204741 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1615 | 11/04/2026 17:54:35 | 11/04/2026 17:54:45 | 0:00:10.147119 | |
|
app-server-2
at_stable_b.sock |
3218467 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=2530&cancelado=0&limit=20 | 0 | 12/04/2026 00:08:24 | 12/04/2026 00:08:34 | 0:00:10.147118 | |
|
app-server-2
at_stable_b.sock |
3220655 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 12/04/2026 02:02:12 | 12/04/2026 02:02:22 | 0:00:10.147106 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 11/04/2026 15:25:08 | 11/04/2026 15:25:18 | 0:00:10.147105 | |
|
app-server-1
at_canary_a.sock |
1682283 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1400 | 0 | 11/04/2026 18:40:39 | 11/04/2026 18:40:49 | 0:00:10.147087 | |
|
app-server-1
at_stable_a.sock |
1683043 | GET | https://mercadoszazueta.admintotal.com/ajax/select_producto_formset/7501017006229/?tipo=nota_venta&… | 0 | 11/04/2026 18:47:07 | 11/04/2026 18:47:17 | 0:00:10.147065 | |
|
app-server-2
at_stable_b.sock |
3218540 | GET | https://medina.admintotal.com/api/v2/productos/2452/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 11/04/2026 23:57:42 | 11/04/2026 23:57:52 | 0:00:10.147064 | |
|
app-server-1
at_stable_a.sock |
1740814 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 12/04/2026 06:30:25 | 12/04/2026 06:30:35 | 0:00:10.147062 | |
|
app-server-2
at_stable_b.sock |
3218636 | GET | https://petimex.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2024&mont… | 0 | 12/04/2026 00:14:19 | 12/04/2026 00:14:29 | 0:00:10.146997 | |
|
app-server-1
at_canary_a.sock |
1744138 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-12 | 0 | 12/04/2026 08:26:29 | 12/04/2026 08:26:39 | 0:00:10.146977 |