| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2873951 | GET | https://resisa.admintotal.com/admin/consulta/producto/detalles/80648/?f=1&buscar=Buscar&year=&month… | 0 | 06/03/2026 13:27:18 | 06/03/2026 13:27:27 | 0:00:08.568379 | |
|
at-respaldos
at_dev_b.sock |
214640 | GET | https://mapisa.respaldo.admintotal.com/admin/rol/5/ | 0 | 06/03/2026 18:34:21 | 06/03/2026 18:34:30 | 0:00:08.567909 | |
|
at-respaldos
at_dev_b.sock |
214648 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/03/2026 18:34:21 | 06/03/2026 18:34:30 | 0:00:08.550054 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 06/03/2026 18:00:07 | 06/03/2026 18:00:16 | 0:00:08.456207 | |
|
app-server-1
at_legacy_b.sock |
2892828 | GET | https://cummingauto.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:08.416760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 06/03/2026 18:31:32 | 06/03/2026 18:31:40 | 0:00:08.347776 | |
|
app-server-1
at_legacy_b.sock |
2889827 | GET | https://snap.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1945&solo_codig… | 0 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:08.285745 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 06/03/2026 21:22:02 | 06/03/2026 21:22:10 | 0:00:08.232326 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 06/03/2026 18:11:43 | 06/03/2026 18:11:51 | 0:00:08.197109 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 06/03/2026 18:29:11 | 06/03/2026 18:29:19 | 0:00:08.168769 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/03/2026 21:03:25 | 06/03/2026 21:03:33 | 0:00:08.128964 | |
|
app-server-1
at_legacy_b.sock |
2872182 | GET | https://solurent.admintotal.com/admin/ventas/facturas/ | 0 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:08.093476 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 06/03/2026 18:00:08 | 06/03/2026 18:00:16 | 0:00:08.064926 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 06/03/2026 18:23:03 | 06/03/2026 18:23:11 | 0:00:08.057832 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5769 | 06/03/2026 18:31:33 | 06/03/2026 18:31:41 | 0:00:07.946669 | |
|
app-server-1
at_legacy_b.sock |
2872972 | POST | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 474 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:07.918130 | |
|
app-server-2
at_canary_a.sock |
2817905 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/03/2026 15:47:16 | 06/03/2026 15:47:24 | 0:00:07.913673 | |
|
app-server-1
at_legacy_b.sock |
2872811 | GET | https://smx.admintotal.com/admin/ver_factura/19275/ | 0 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:07.831851 | |
|
app-server-2
at_canary_a.sock |
2817907 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 06/03/2026 15:47:16 | 06/03/2026 15:47:24 | 0:00:07.756200 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 06/03/2026 18:20:11 | 06/03/2026 18:20:19 | 0:00:07.749219 | |
|
app-server-2
at_canary_a.sock |
2817909 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=irr%C2%BF | 0 | 06/03/2026 15:47:16 | 06/03/2026 15:47:24 | 0:00:07.629935 | |
|
app-server-1
at_legacy_b.sock |
2872319 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=30612&cliente=PUBLICO%20EN%2… | 0 | 06/03/2026 13:27:19 | 06/03/2026 13:27:27 | 0:00:07.481730 |