| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 24/04/2026 00:20:42 | 24/04/2026 00:20:52 | 0:00:10.214234 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61530/ | 6 | 23/04/2026 13:52:00 | 23/04/2026 13:52:10 | 0:00:10.214228 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 23/04/2026 14:01:07 | 23/04/2026 14:01:17 | 0:00:10.214221 | |
|
app-server-1
at_stage_b.sock |
3480040 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 24/04/2026 00:22:03 | 24/04/2026 00:22:14 | 0:00:10.214220 | |
|
app-server-2
at_stable_b.sock |
4160469 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 24/04/2026 02:56:14 | 24/04/2026 02:56:24 | 0:00:10.214205 | |
|
app-server-2
at_dev_a.sock |
4132992 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4025273/?can=1& | 203 | 23/04/2026 21:37:09 | 23/04/2026 21:37:19 | 0:00:10.214187 | |
|
app-server-2
at_canary_b.sock |
4180114 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=288&a=1534&tipo=… | 0 | 24/04/2026 03:56:18 | 24/04/2026 03:56:28 | 0:00:10.214166 | |
|
app-server-1
at_stable_b.sock |
3516613 | GET | https://logavanza.admintotal.com/admin/pdf_orden/55678/ | 0 | 24/04/2026 07:51:10 | 24/04/2026 07:51:20 | 0:00:10.214164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61216/ | 920 | 23/04/2026 16:33:38 | 23/04/2026 16:33:48 | 0:00:10.214150 | |
|
app-server-1
at_stage_b.sock |
3522217 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 24/04/2026 06:21:59 | 24/04/2026 06:22:09 | 0:00:10.214149 | |
|
app-server-1
at_stable_b.sock |
3542579 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT034S&tipo=ajuste_… | 0 | 24/04/2026 07:38:25 | 24/04/2026 07:38:35 | 0:00:10.214117 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 291 | 24/04/2026 09:58:16 | 24/04/2026 09:58:26 | 0:00:10.214108 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
421121 | GET | https://pdac.mx/cotizaciones/editar_promotoreo_hibrido/1668/ | 0 | 23/04/2026 16:44:26 | 23/04/2026 16:44:36 | 0:00:10.214082 | |
|
app-server-1
at_stable_b.sock |
3532321 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 24/04/2026 06:30:50 | 24/04/2026 06:31:00 | 0:00:10.214081 | |
|
app-server-2
at_stage_a.sock |
4183293 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 24/04/2026 05:46:55 | 24/04/2026 05:47:05 | 0:00:10.214077 | |
|
app-server-2
at_dev_a.sock |
4135888 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 24/04/2026 01:09:36 | 24/04/2026 01:09:46 | 0:00:10.214020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=ESTANDAR+COPPER+CATHODES+BS+EN+1978%3A2022 | 0 | 24/04/2026 11:46:21 | 24/04/2026 11:46:31 | 0:00:10.214016 | |
|
app-server-1
at_canary_a.sock |
3518742 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 24/04/2026 04:31:15 | 24/04/2026 04:31:25 | 0:00:10.214004 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 23/04/2026 15:58:30 | 23/04/2026 15:58:40 | 0:00:10.213992 | |
|
app-server-1
at_stable_b.sock |
3540899 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 24/04/2026 07:36:52 | 24/04/2026 07:37:02 | 0:00:10.213974 | |
|
app-server-1
at_stable_b.sock |
3470178 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/04/2026 22:50:28 | 23/04/2026 22:50:38 | 0:00:10.213967 | |
|
app-server-2
at_dev_a.sock |
4137458 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 23/04/2026 22:30:37 | 23/04/2026 22:30:47 | 0:00:10.213958 | |
|
app-server-2
at_dev_a.sock |
4189171 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 24/04/2026 06:08:07 | 24/04/2026 06:08:17 | 0:00:10.213928 | |
|
app-server-1
at_canary_a.sock |
3478349 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=800 | 0 | 23/04/2026 23:40:32 | 23/04/2026 23:40:42 | 0:00:10.213925 | |
|
app-server-2
at_dev_a.sock |
4147549 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE 20%/?saldo_factura=0&tipo_movimien… | 0 | 24/04/2026 02:09:16 | 24/04/2026 02:09:26 | 0:00:10.213923 |