| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2835409 | POST | https://arautopartes.admintotal.com/admin/ver_pedido/4029944/ | 146 | 22/04/2026 19:41:16 | 22/04/2026 19:41:26 | 0:00:10.185934 | |
|
app-server-2
at_stable_a.sock |
3608448 | GET | https://corralito.admintotal.com/ajax/contains/cliente/0/?term=mu%C3%B1o | 0 | 23/04/2026 00:40:59 | 23/04/2026 00:41:10 | 0:00:10.185926 | |
|
app-server-2
at_stable_a.sock |
3588831 | GET | https://calote12.admintotal.com/ajax/contains/producto_almacen_formset/?term=45126-FOSET&a=9&tipo=n… | 0 | 22/04/2026 19:53:12 | 22/04/2026 19:53:22 | 0:00:10.185900 | |
|
app-server-1
at_canary_a.sock |
2834875 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 22/04/2026 18:55:41 | 22/04/2026 18:55:51 | 0:00:10.185898 | |
|
app-server-1
at_stable_b.sock |
2911017 | GET | https://ferretrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&… | 0 | 23/04/2026 07:42:32 | 23/04/2026 07:42:43 | 0:00:10.185883 | |
|
app-server-2
at_dev_a.sock |
3592172 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 15149 | 22/04/2026 18:23:31 | 22/04/2026 18:23:42 | 0:00:10.185882 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/ | 0 | 23/04/2026 07:24:09 | 23/04/2026 07:24:20 | 0:00:10.185881 | |
|
app-server-2
at_canary_b.sock |
3577383 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=WENDY%20YAH… | 0 | 22/04/2026 18:07:59 | 22/04/2026 18:08:09 | 0:00:10.185822 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.stageidle.admintotal.com/admin/contabilidad/polizas/ | 0 | 23/04/2026 03:02:58 | 23/04/2026 03:03:08 | 0:00:10.185817 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 23/04/2026 09:54:35 | 23/04/2026 09:54:45 | 0:00:10.185816 | |
|
app-server-2
at_dev_a.sock |
3654423 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 23/04/2026 03:33:28 | 23/04/2026 03:33:38 | 0:00:10.185807 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://cedisfamamx.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=EMPRESA%20ME… | 0 | 23/04/2026 07:26:06 | 23/04/2026 07:26:17 | 0:00:10.185804 | |
|
app-server-2
at_dev_a.sock |
3614479 | GET | https://pruebasautomatizadas.admintotal.com/admin/almacen/edit/0/ | 0 | 23/04/2026 02:05:43 | 23/04/2026 02:05:53 | 0:00:10.185797 | |
|
app-server-1
at_stable_b.sock |
2835752 | GET | https://freforma.admintotal.com/ajax/get_status_procesos/?id=45466& | 0 | 22/04/2026 19:34:38 | 22/04/2026 19:34:48 | 0:00:10.185794 | |
|
app-server-2
at_stage_a.sock |
3602303 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 22/04/2026 21:02:02 | 22/04/2026 21:02:12 | 0:00:10.185770 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 22/04/2026 12:46:36 | 22/04/2026 12:46:46 | 0:00:10.185758 | |
|
app-server-1
at_canary_a.sock |
2886400 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2100 | 0 | 23/04/2026 06:30:48 | 23/04/2026 06:30:59 | 0:00:10.185745 | |
|
app-server-2
at_canary_b.sock |
3647231 | GET | https://martinsproduce.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%… | 0 | 23/04/2026 06:31:45 | 23/04/2026 06:31:55 | 0:00:10.185733 | |
|
app-server-2
at_stage_a.sock |
3599648 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 22/04/2026 20:45:33 | 22/04/2026 20:45:44 | 0:00:10.185725 | |
|
at-respaldos
at_dev_b.sock |
2012451 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 22/04/2026 12:14:33 | 22/04/2026 12:14:44 | 0:00:10.185698 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 23/04/2026 10:57:26 | 23/04/2026 10:57:36 | 0:00:10.185692 | |
|
app-server-1
at_stage_a.sock |
2843520 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 22/04/2026 22:32:25 | 22/04/2026 22:32:36 | 0:00:10.185686 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://caqsa.admintotal.com/admin/ver_factura/804191/ | 0 | 23/04/2026 06:32:30 | 23/04/2026 06:32:40 | 0:00:10.185676 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 22/04/2026 11:29:27 | 22/04/2026 11:29:37 | 0:00:10.185656 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3128293 | GET | https://soporte.admintotal.com/t/61485/ | 0 | 22/04/2026 14:47:15 | 22/04/2026 14:47:26 | 0:00:10.185646 |