| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 06/04/2026 22:57:35 | 06/04/2026 22:57:45 | 0:00:10.156400 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 05:00:48 | 06/04/2026 05:00:59 | 0:00:10.156393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98977/ | 0 | 06/04/2026 11:10:31 | 06/04/2026 11:10:41 | 0:00:10.156357 | |
|
app-server-2
at_canary_b.sock |
723464 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=BLA | 0 | 06/04/2026 04:28:35 | 06/04/2026 04:28:45 | 0:00:10.156346 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://hautotransporte.admintotal.com/admin/agregar_producto/ | 0 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.156319 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 06/04/2026 07:34:35 | 06/04/2026 07:34:45 | 0:00:10.156316 | |
|
app-server-2
at_dev_b.sock |
1116519 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 06/04/2026 21:29:21 | 06/04/2026 21:29:31 | 0:00:10.156313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | GET | https://soporte.admintotal.com/t/60668/ | 0 | 06/04/2026 15:52:41 | 06/04/2026 15:52:51 | 0:00:10.156277 | |
|
app-server-1
at_legacy_a.sock |
2957408 | GET | https://eng.admintotal.com/admin/ver_pedido/369430/ | 0 | 06/04/2026 04:35:01 | 06/04/2026 04:35:11 | 0:00:10.156266 | |
|
at-respaldos
at_dev_b.sock |
2630562 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 06/04/2026 10:10:56 | 06/04/2026 10:11:06 | 0:00:10.156264 | |
|
app-server-1
at_canary_a.sock |
2958989 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-06 | 0 | 06/04/2026 04:47:23 | 06/04/2026 04:47:33 | 0:00:10.156242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/04/2026 08:01:48 | 06/04/2026 08:01:58 | 0:00:10.156211 | |
|
at-respaldos
at_dev_a.sock |
2653611 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/04/2026 11:09:38 | 06/04/2026 11:09:48 | 0:00:10.156209 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/61100/ | 0 | 07/04/2026 02:16:45 | 07/04/2026 02:16:55 | 0:00:10.156143 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 07/04/2026 00:50:56 | 07/04/2026 00:51:06 | 0:00:10.156140 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 06/04/2026 08:18:54 | 06/04/2026 08:19:04 | 0:00:10.156121 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 04:24:20 | 06/04/2026 04:24:30 | 0:00:10.156118 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136210/ | 0 | 06/04/2026 22:21:39 | 06/04/2026 22:21:49 | 0:00:10.156099 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15950 | 0 | 06/04/2026 20:32:17 | 06/04/2026 20:32:27 | 0:00:10.156096 | |
|
app-server-1
at_canary_a.sock |
2958989 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 04:57:13 | 06/04/2026 04:57:23 | 0:00:10.156070 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 07/04/2026 03:27:29 | 07/04/2026 03:27:40 | 0:00:10.156051 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 04:25:11 | 06/04/2026 04:25:21 | 0:00:10.156049 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://medina.admintotal.com/api/v2/empleados/?limit=100&offset=300 | 0 | 07/04/2026 03:43:40 | 07/04/2026 03:43:50 | 0:00:10.156032 | |
|
app-server-2
at_dev_b.sock |
732886 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/direcciones/14948/9082/ | 0 | 06/04/2026 04:18:54 | 06/04/2026 04:19:04 | 0:00:10.156009 | |
|
app-server-1
at_stable_a.sock |
3466053 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GENE… | 0 | 06/04/2026 19:57:32 | 06/04/2026 19:57:42 | 0:00:10.156005 |