| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://carben.admintotal.com/api/v2/productos/?search=WLDYWH-8-BI-OKILA&limit=5 | 0 | 06/04/2026 21:34:47 | 06/04/2026 21:34:57 | 0:00:10.173661 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:29:59 | 06/04/2026 23:30:09 | 0:00:10.173625 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4843 | 07/04/2026 04:14:13 | 07/04/2026 04:14:23 | 0:00:10.173617 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 20:24:01 | 06/04/2026 20:24:11 | 0:00:10.173607 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28902/ | 0 | 07/04/2026 04:14:54 | 07/04/2026 04:15:04 | 0:00:10.173551 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 19:51:35 | 06/04/2026 19:51:45 | 0:00:10.173530 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=06%2F04%2F26&hasta=06%… | 0 | 06/04/2026 21:26:07 | 06/04/2026 21:26:18 | 0:00:10.173504 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ramon%20cota%20 | 0 | 06/04/2026 22:26:25 | 06/04/2026 22:26:35 | 0:00:10.173499 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=01%2F03%2F2026&hasta=06%2F04%… | 0 | 06/04/2026 14:58:05 | 06/04/2026 14:58:15 | 0:00:10.173498 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80804 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98946/ | 0 | 06/04/2026 08:55:32 | 06/04/2026 08:55:42 | 0:00:10.173493 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64127/ | 0 | 07/04/2026 02:07:46 | 07/04/2026 02:07:56 | 0:00:10.173487 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71217/ | 0 | 07/04/2026 01:50:10 | 07/04/2026 01:50:20 | 0:00:10.173486 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:08:57 | 07/04/2026 02:09:07 | 0:00:10.173460 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 21:40:31 | 06/04/2026 21:40:41 | 0:00:10.173433 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 06/04/2026 08:59:17 | 06/04/2026 08:59:27 | 0:00:10.173425 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://progreso.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPE… | 0 | 06/04/2026 08:33:09 | 06/04/2026 08:33:19 | 0:00:10.173414 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:25:10 | 06/04/2026 23:25:21 | 0:00:10.173390 | |
|
app-server-2
at_dev_b.sock |
1146820 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9971 | 06/04/2026 22:21:19 | 06/04/2026 22:21:29 | 0:00:10.173346 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70224&limit=25 | 0 | 06/04/2026 23:58:47 | 06/04/2026 23:58:57 | 0:00:10.173323 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67513&limit=25 | 0 | 07/04/2026 00:49:41 | 07/04/2026 00:49:51 | 0:00:10.173313 | |
|
at-respaldos
at_dev_b.sock |
2692119 | GET | https://elvenado.respaldo.admintotal.com/admin/imprimir_orden_surtido_nota_venta/1548/ | 0 | 06/04/2026 15:13:57 | 06/04/2026 15:14:07 | 0:00:10.173304 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 04:18:08 | 07/04/2026 04:18:18 | 0:00:10.173303 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 02:26:47 | 07/04/2026 02:26:57 | 0:00:10.173293 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:53:06 | 06/04/2026 23:53:16 | 0:00:10.173290 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62064/ | 0 | 07/04/2026 02:14:32 | 07/04/2026 02:14:42 | 0:00:10.173277 |