| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2995383 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 06/04/2026 08:03:32 | 06/04/2026 08:03:42 | 0:00:10.372780 | |
|
app-server-2
at_stable_b.sock |
1102063 | GET | https://autoredtepic.admintotal.com/admin/pdf_salida/100104/ | 0 | 06/04/2026 17:08:14 | 06/04/2026 17:08:25 | 0:00:10.372747 | |
|
app-server-2
at_dev_b.sock |
1249865 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 07:14:58 | 07/04/2026 07:15:08 | 0:00:10.372709 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 00:04:03 | 07/04/2026 00:04:13 | 0:00:10.372673 | |
|
app-server-1
at_stable_a.sock |
3456900 | GET | https://icg.admintotal.com/ajax/get_documentos/GASNGO MEXICO/2026-03-03/0/?fecha_inicio=&cuenta=&fe… | 0 | 06/04/2026 17:43:48 | 06/04/2026 17:43:58 | 0:00:10.372668 | |
|
at-respaldos
at_dev_b.sock |
2630576 | POST | https://prueba2nog.respaldo.admintotal.com/ajax_mrp/set_tiempo_orden_produccion/8/?tipo=iniciar | 0 | 06/04/2026 10:33:09 | 06/04/2026 10:33:20 | 0:00:10.372632 | |
|
app-server-1
at_canary_a.sock |
2958984 | POST | https://sanmartin.admintotal.com/admin/cotizacion_similar/828438/ | 66738 | 06/04/2026 08:04:55 | 06/04/2026 08:05:06 | 0:00:10.372613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321228 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 06/04/2026 13:42:46 | 06/04/2026 13:42:57 | 0:00:10.372603 | |
|
app-server-2
at_dev_b.sock |
1141807 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 21:09:12 | 06/04/2026 21:09:22 | 0:00:10.372590 | |
|
app-server-1
at_canary_b.sock |
3559269 | POST | https://sanmartin.admintotal.com/admin/inventario/agregar_orden_compra/ | 35690 | 07/04/2026 07:32:38 | 07/04/2026 07:32:48 | 0:00:10.372580 | |
|
app-server-1
at_stable_a.sock |
3456079 | GET | https://agriga.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 18:02:44 | 06/04/2026 18:02:54 | 0:00:10.372555 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 15:17:33 | 06/04/2026 15:17:43 | 0:00:10.372541 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:41:45 | 07/04/2026 06:41:55 | 0:00:10.372508 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013317/ | 64878 | 06/04/2026 23:16:26 | 06/04/2026 23:16:37 | 0:00:10.372507 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 06:33:19 | 07/04/2026 06:33:29 | 0:00:10.372498 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 05:15:49 | 07/04/2026 05:15:59 | 0:00:10.372496 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 03:00:39 | 07/04/2026 03:00:49 | 0:00:10.372496 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://soluciones.admintotal.com/admin/ventas/remisiones/?f=1&almacen=&year=2026&month=&status_mov… | 0 | 06/04/2026 07:40:55 | 06/04/2026 07:41:05 | 0:00:10.372495 | |
|
app-server-2
at_stable_a.sock |
772307 | GET | https://phn.admintotal.com/admin/cxc/13821/credito/ | 0 | 06/04/2026 08:53:56 | 06/04/2026 08:54:07 | 0:00:10.372466 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321239 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61152/ | 6 | 06/04/2026 15:28:37 | 06/04/2026 15:28:47 | 0:00:10.372412 | |
|
app-server-2
at_stable_b.sock |
1107934 | GET | https://medina.admintotal.com/admin/ventas/corte_caja_cajero/1532/101/?fecha=06/04/26&moneda=1 | 0 | 06/04/2026 17:45:55 | 06/04/2026 17:46:06 | 0:00:10.372406 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 06:57:14 | 07/04/2026 06:57:24 | 0:00:10.372405 | |
|
app-server-2
at_stable_b.sock |
1127744 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 06/04/2026 18:03:22 | 06/04/2026 18:03:33 | 0:00:10.372403 | |
|
app-server-1
at_stable_b.sock |
2995383 | GET | https://herrasa.admintotal.com/ajax/contains/producto/?a=&term=79-163 | 0 | 06/04/2026 07:56:04 | 06/04/2026 07:56:15 | 0:00:10.372401 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 07:07:47 | 07/04/2026 07:07:57 | 0:00:10.372390 |