| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3578676 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 10/04/2026 11:12:00 | 10/04/2026 11:12:10 | 0:00:10.159009 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG213LED-ITC-OKILA&limit=1 | 0 | 10/04/2026 20:09:41 | 10/04/2026 20:09:51 | 0:00:10.158987 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://aomexico.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=3&status… | 0 | 10/04/2026 18:52:43 | 10/04/2026 18:52:53 | 0:00:10.158941 | |
|
app-server-2
at_stable_b.sock |
2968709 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/34191/ | 0 | 10/04/2026 19:35:07 | 10/04/2026 19:35:17 | 0:00:10.158922 | |
|
app-server-1
at_canary_a.sock |
1461352 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/04/2026 06:57:01 | 11/04/2026 06:57:12 | 0:00:10.158906 | |
|
app-server-1
at_stable_a.sock |
1461563 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/865645/ | 1555 | 11/04/2026 05:51:32 | 11/04/2026 05:51:42 | 0:00:10.158880 | |
|
at-respaldos
at_dev_b.sock |
3578693 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/inventario/agregar_compra/ | 0 | 10/04/2026 11:12:10 | 10/04/2026 11:12:20 | 0:00:10.158875 | |
|
at-respaldos
at_dev_a.sock |
3639640 | GET | https://cph.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 10/04/2026 16:00:14 | 10/04/2026 16:00:24 | 0:00:10.158859 | |
|
app-server-2
at_stage_b.sock |
2965675 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+NOR-FN380512+&ind=0 | 0 | 10/04/2026 22:34:02 | 10/04/2026 22:34:12 | 0:00:10.158842 | |
|
app-server-1
at_stable_a.sock |
1461564 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 11/04/2026 03:44:17 | 11/04/2026 03:44:28 | 0:00:10.158829 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 10/04/2026 22:30:32 | 10/04/2026 22:30:42 | 0:00:10.158819 | |
|
app-server-2
at_stable_b.sock |
2967306 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 10/04/2026 20:55:11 | 10/04/2026 20:55:21 | 0:00:10.158808 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/31330/ | 0 | 11/04/2026 03:03:25 | 11/04/2026 03:03:35 | 0:00:10.158808 | |
|
app-server-1
at_canary_a.sock |
1461350 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3900 | 0 | 11/04/2026 05:51:12 | 11/04/2026 05:51:22 | 0:00:10.158796 | |
|
app-server-1
at_stable_a.sock |
1417731 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 20:26:27 | 10/04/2026 20:26:38 | 0:00:10.158783 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9177/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 11/04/2026 00:50:39 | 11/04/2026 00:50:49 | 0:00:10.158775 | |
|
app-server-2
at_dev_b.sock |
2973080 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/vehiculo_entrega/25498/ | 0 | 10/04/2026 21:05:16 | 10/04/2026 21:05:26 | 0:00:10.158774 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 00:39:47 | 11/04/2026 00:39:57 | 0:00:10.158767 | |
|
app-server-2
at_stable_b.sock |
3018701 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 03:16:43 | 11/04/2026 03:16:53 | 0:00:10.158766 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1592 | 0 | 11/04/2026 04:23:17 | 11/04/2026 04:23:28 | 0:00:10.158729 | |
|
app-server-1
at_stable_a.sock |
1414104 | GET | https://fyplasolucion.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20… | 0 | 10/04/2026 18:59:00 | 10/04/2026 18:59:10 | 0:00:10.158722 | |
|
app-server-1
at_stable_a.sock |
1418688 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 1747 | 10/04/2026 20:57:25 | 10/04/2026 20:57:35 | 0:00:10.158674 | |
|
app-server-2
at_dev_b.sock |
2985129 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 11/04/2026 02:15:26 | 11/04/2026 02:15:36 | 0:00:10.158645 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 10/04/2026 14:37:08 | 10/04/2026 14:37:19 | 0:00:10.158640 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453477 | GET | https://soporte.admintotal.com/tickets/ | 0 | 10/04/2026 16:58:04 | 10/04/2026 16:58:14 | 0:00:10.158631 |