| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/cliente_contains/?term=a | 0 | 06/04/2026 11:05:23 | 06/04/2026 11:05:33 | 0:00:10.156795 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 04:09:02 | 07/04/2026 04:09:12 | 0:00:10.156773 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 21:27:35 | 06/04/2026 21:27:45 | 0:00:10.156750 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103536/ | 0 | 06/04/2026 23:28:17 | 06/04/2026 23:28:28 | 0:00:10.156736 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78814&cancelado=0&limit=20 | 0 | 06/04/2026 04:46:45 | 06/04/2026 04:46:55 | 0:00:10.156724 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://medina.admintotal.com/admin/cxc/utilerias/notas_credito_autofacturacion/?f=1&almacen=1530&d… | 0 | 06/04/2026 21:36:59 | 06/04/2026 21:37:09 | 0:00:10.156713 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 20:52:51 | 06/04/2026 20:53:01 | 0:00:10.156707 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/devoluciones_proveedores/ | 0 | 07/04/2026 03:07:02 | 07/04/2026 03:07:12 | 0:00:10.156704 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 22:29:28 | 06/04/2026 22:29:38 | 0:00:10.156668 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=370N&a=1534&tipo… | 0 | 06/04/2026 21:16:57 | 06/04/2026 21:17:07 | 0:00:10.156647 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 06/04/2026 16:15:45 | 06/04/2026 16:15:55 | 0:00:10.156647 | |
|
app-server-2
at_dev_b.sock |
735366 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 3866 | 06/04/2026 05:00:28 | 06/04/2026 05:00:38 | 0:00:10.156634 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 00:00:08 | 07/04/2026 00:00:18 | 0:00:10.156633 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9279&solo_codigo=0&valu… | 0 | 07/04/2026 02:12:00 | 07/04/2026 02:12:10 | 0:00:10.156630 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 06/04/2026 05:26:10 | 06/04/2026 05:26:20 | 0:00:10.156625 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96530/ | 0 | 06/04/2026 23:58:06 | 06/04/2026 23:58:16 | 0:00:10.156610 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MARIO%20ACOSTA%20LEY… | 0 | 06/04/2026 06:36:37 | 06/04/2026 06:36:47 | 0:00:10.156603 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119133/ | 0 | 06/04/2026 23:10:04 | 06/04/2026 23:10:14 | 0:00:10.156596 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 06/04/2026 23:46:10 | 06/04/2026 23:46:20 | 0:00:10.156578 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 07/04/2026 00:56:00 | 07/04/2026 00:56:10 | 0:00:10.156554 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109121/ | 0 | 06/04/2026 23:03:17 | 06/04/2026 23:03:27 | 0:00:10.156544 | |
|
app-server-2
at_dev_b.sock |
1188783 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22317 | 07/04/2026 03:09:35 | 07/04/2026 03:09:45 | 0:00:10.156531 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30534/ | 0 | 07/04/2026 04:06:12 | 07/04/2026 04:06:22 | 0:00:10.156509 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/ver_conversion/22335/ | 0 | 07/04/2026 04:06:12 | 07/04/2026 04:06:22 | 0:00:10.156445 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=900 | 0 | 06/04/2026 20:40:58 | 06/04/2026 20:41:08 | 0:00:10.156423 |