| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
1418070 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 10/04/2026 22:05:06 | 10/04/2026 22:05:16 | 0:00:10.254615 | |
|
app-server-1
at_canary_a.sock |
1421393 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 11/04/2026 00:06:03 | 11/04/2026 00:06:13 | 0:00:10.254604 | |
|
app-server-2
at_stable_b.sock |
2988210 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148559/ | 0 | 11/04/2026 02:27:23 | 11/04/2026 02:27:33 | 0:00:10.254600 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://happytime.admintotal.com/admin/poliza_pdf/85930/ | 0 | 11/04/2026 00:06:03 | 11/04/2026 00:06:13 | 0:00:10.254583 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 10/04/2026 12:44:48 | 10/04/2026 12:44:58 | 0:00:10.254568 | |
|
app-server-2
at_dev_b.sock |
2976728 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/3975481/ | 8930 | 10/04/2026 22:04:00 | 10/04/2026 22:04:11 | 0:00:10.254565 | |
|
app-server-2
at_stable_b.sock |
2961505 | POST | https://superkeno.admintotal.com/ajax/validar_autorizacion/ | 87 | 10/04/2026 19:53:54 | 10/04/2026 19:54:05 | 0:00:10.254561 | |
|
app-server-1
at_stable_a.sock |
1427550 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 11/04/2026 02:15:20 | 11/04/2026 02:15:30 | 0:00:10.254558 | |
|
app-server-1
at_canary_a.sock |
1421393 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 11/04/2026 02:17:13 | 11/04/2026 02:17:23 | 0:00:10.254557 | |
|
at-respaldos
at_dev_a.sock |
3591928 | GET | https://cph.respaldo.admintotal.com/admin/nomina/empleados/ | 0 | 10/04/2026 12:21:15 | 10/04/2026 12:21:25 | 0:00:10.254545 | |
|
app-server-1
at_stage_a.sock |
1418070 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 11/04/2026 00:12:19 | 11/04/2026 00:12:29 | 0:00:10.254516 | |
|
app-server-2
at_stable_b.sock |
2972213 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/19672/ | 0 | 10/04/2026 19:58:20 | 10/04/2026 19:58:31 | 0:00:10.254480 | |
|
app-server-1
at_stable_a.sock |
1414168 | GET | https://dualri.admintotal.com/admin/ver_factura/115501/ | 0 | 10/04/2026 19:17:30 | 10/04/2026 19:17:40 | 0:00:10.254479 | |
|
app-server-2
at_dev_b.sock |
2974474 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cheque/3975201/ | 0 | 10/04/2026 20:28:58 | 10/04/2026 20:29:08 | 0:00:10.254445 | |
|
app-server-1
at_stable_a.sock |
1412535 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 10/04/2026 19:10:28 | 10/04/2026 19:10:38 | 0:00:10.254397 | |
|
app-server-2
at_stable_b.sock |
2981444 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90951/ | 0 | 10/04/2026 23:46:23 | 10/04/2026 23:46:33 | 0:00:10.254388 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28937/ | 0 | 11/04/2026 02:52:19 | 11/04/2026 02:52:29 | 0:00:10.254369 | |
|
app-server-1
at_canary_a.sock |
963607 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 10/04/2026 04:56:14 | 10/04/2026 04:56:24 | 0:00:10.254321 | |
|
app-server-2
at_stable_b.sock |
2961997 | GET | https://seabest.admintotal.com/admin/inventario/entradas/importar_xml_compra/?almacen=9&archivo_pen… | 0 | 10/04/2026 18:16:11 | 10/04/2026 18:16:22 | 0:00:10.254307 | |
|
app-server-2
at_dev_b.sock |
2973080 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 10/04/2026 20:12:27 | 10/04/2026 20:12:37 | 0:00:10.254304 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/04/2026 14:30:31 | 10/04/2026 14:30:41 | 0:00:10.254299 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 10/04/2026 12:52:49 | 10/04/2026 12:52:59 | 0:00:10.254278 | |
|
app-server-1
at_stable_b.sock |
966836 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 10/04/2026 05:05:34 | 10/04/2026 05:05:44 | 0:00:10.254259 | |
|
app-server-2
at_stable_b.sock |
2972275 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 10/04/2026 19:55:47 | 10/04/2026 19:55:57 | 0:00:10.254245 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 10/04/2026 10:22:02 | 10/04/2026 10:22:12 | 0:00:10.254234 |