| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2983131 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94354/ | 0 | 11/04/2026 00:44:04 | 11/04/2026 00:44:14 | 0:00:10.132654 | |
|
app-server-1
at_canary_a.sock |
1368641 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 10/04/2026 22:36:18 | 10/04/2026 22:36:29 | 0:00:10.132598 | |
|
app-server-2
at_dev_b.sock |
2974236 | GET | https://pruebasautomatizadas.admintotal.com/admin/cheque/3975397/ | 0 | 10/04/2026 21:28:59 | 10/04/2026 21:29:10 | 0:00:10.132561 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76855/ | 0 | 10/04/2026 23:42:59 | 10/04/2026 23:43:09 | 0:00:10.132509 | |
|
app-server-2
at_canary_b.sock |
2900959 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=354&a=1534&tipo=… | 0 | 10/04/2026 23:03:05 | 10/04/2026 23:03:15 | 0:00:10.132496 | |
|
app-server-2
at_stable_b.sock |
3018701 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38820/ | 0 | 11/04/2026 03:31:09 | 11/04/2026 03:31:19 | 0:00:10.132479 | |
|
at-respaldos
at_dev_a.sock |
3591919 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 10/04/2026 11:36:41 | 10/04/2026 11:36:51 | 0:00:10.132442 | |
|
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 23:35:32 | 10/04/2026 23:35:42 | 0:00:10.132420 | |
|
app-server-2
at_stable_b.sock |
3030369 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 11/04/2026 05:32:50 | 11/04/2026 05:33:00 | 0:00:10.132396 | |
|
at-respaldos
at_dev_a.sock |
3661792 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 10/04/2026 19:49:00 | 10/04/2026 19:49:10 | 0:00:10.132376 | |
|
app-server-2
at_dev_b.sock |
3021033 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 11/04/2026 03:32:10 | 11/04/2026 03:32:20 | 0:00:10.132364 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/86009/ | 0 | 10/04/2026 23:26:21 | 10/04/2026 23:26:31 | 0:00:10.132355 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 11/04/2026 04:35:02 | 11/04/2026 04:35:12 | 0:00:10.132280 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/t/61156/ | 146226 | 10/04/2026 15:53:09 | 10/04/2026 15:53:19 | 0:00:10.132279 | |
|
app-server-1
at_canary_a.sock |
1419416 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 21:47:32 | 10/04/2026 21:47:42 | 0:00:10.132223 | |
|
app-server-1
at_stable_b.sock |
948589 | GET | https://resisa.admintotal.com/admin/ver_factura/652107/ | 0 | 10/04/2026 06:59:42 | 10/04/2026 06:59:52 | 0:00:10.132221 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 10/04/2026 16:42:37 | 10/04/2026 16:42:47 | 0:00:10.132171 | |
|
app-server-2
at_dev_b.sock |
3031064 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1935 | 11/04/2026 05:28:46 | 11/04/2026 05:28:56 | 0:00:10.132131 | |
|
app-server-2
at_dev_b.sock |
2976493 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 10/04/2026 21:19:39 | 10/04/2026 21:19:49 | 0:00:10.132124 | |
|
app-server-2
at_stable_b.sock |
2982920 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/157336/ | 0 | 11/04/2026 01:45:10 | 11/04/2026 01:45:20 | 0:00:10.132123 | |
|
app-server-2
at_stable_b.sock |
3030369 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62109/ | 0 | 11/04/2026 05:09:25 | 11/04/2026 05:09:35 | 0:00:10.132109 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75458/ | 0 | 10/04/2026 23:36:22 | 10/04/2026 23:36:33 | 0:00:10.132100 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 11/04/2026 01:55:35 | 11/04/2026 01:55:45 | 0:00:10.132053 | |
|
app-server-2
at_dev_b.sock |
3021031 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 801 | 11/04/2026 03:23:41 | 11/04/2026 03:23:51 | 0:00:10.132024 | |
|
app-server-2
at_stable_b.sock |
2982614 | GET | https://farmaciaspitic.admintotal.com/ajax/get_ordenes_cliente/MEDALE PHARMA SA DE CV/?almacen=9&oc= | 0 | 11/04/2026 00:46:16 | 11/04/2026 00:46:26 | 0:00:10.132007 |