| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/70051/ | 0 | 07/04/2026 01:15:06 | 07/04/2026 01:15:16 | 0:00:10.213214 | |
|
at-respaldos
at_dev_a.sock |
2653611 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 11:24:25 | 06/04/2026 11:24:35 | 0:00:10.213212 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://nunezcarnes.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=411.25&msi=&terminal=9&vent… | 0 | 06/04/2026 18:45:39 | 06/04/2026 18:45:49 | 0:00:10.213209 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://sanbenito.admintotal.com/fw.php | 0 | 06/04/2026 21:17:50 | 06/04/2026 21:18:00 | 0:00:10.213199 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 09:08:29 | 07/04/2026 09:08:39 | 0:00:10.213194 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 07/04/2026 01:35:56 | 07/04/2026 01:36:07 | 0:00:10.213176 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 06/04/2026 21:01:06 | 06/04/2026 21:01:16 | 0:00:10.213165 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 04:23:05 | 07/04/2026 04:23:15 | 0:00:10.213090 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 400 | 07/04/2026 07:52:47 | 07/04/2026 07:52:57 | 0:00:10.213075 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 06:29:44 | 07/04/2026 06:29:55 | 0:00:10.213064 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://alson.admintotal.com/admin/empleado_recibos_nomina/1533/ | 0 | 07/04/2026 01:00:24 | 07/04/2026 01:00:34 | 0:00:10.213030 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 23:15:11 | 06/04/2026 23:15:22 | 0:00:10.213020 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://pcg.admintotal.com/admin/ver_factura/400656/?first=1 | 0 | 06/04/2026 18:51:18 | 06/04/2026 18:51:28 | 0:00:10.213018 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 07/04/2026 02:07:41 | 07/04/2026 02:07:51 | 0:00:10.213001 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 06/04/2026 19:14:48 | 06/04/2026 19:14:58 | 0:00:10.212980 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:15:25 | 06/04/2026 23:15:35 | 0:00:10.212948 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 07/04/2026 00:21:21 | 07/04/2026 00:21:32 | 0:00:10.212920 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/admin/ventas/devoluciones/?excel=1&f=1&almacen=&accion_dev=&year=… | 0 | 06/04/2026 18:58:22 | 06/04/2026 18:58:33 | 0:00:10.212919 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:20:23 | 06/04/2026 23:20:33 | 0:00:10.212896 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30426/ | 0 | 07/04/2026 03:51:21 | 07/04/2026 03:51:31 | 0:00:10.212895 | |
|
at-respaldos
at_dev_a.sock |
2645362 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 10:54:00 | 06/04/2026 10:54:10 | 0:00:10.212876 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59064&limit=25 | 0 | 07/04/2026 03:05:41 | 07/04/2026 03:05:51 | 0:00:10.212875 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/04/2026 02:57:24 | 07/04/2026 02:57:34 | 0:00:10.212870 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://colson.admintotal.com/admin/ver_factura/212945/?success=La%20factura%20se%20ha%20editado%20… | 0 | 06/04/2026 19:36:37 | 06/04/2026 19:36:47 | 0:00:10.212861 | |
|
app-server-1
at_canary_b.sock |
3424924 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 21:56:56 | 06/04/2026 21:57:06 | 0:00:10.212853 |