| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=174&a=1534&tipo=… | 0 | 06/04/2026 04:46:35 | 06/04/2026 04:46:45 | 0:00:10.156000 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 08:38:45 | 06/04/2026 08:38:55 | 0:00:10.155996 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 00:30:34 | 07/04/2026 00:30:44 | 0:00:10.155968 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30813/ | 0 | 07/04/2026 01:13:45 | 07/04/2026 01:13:55 | 0:00:10.155945 | |
|
app-server-1
at_stable_b.sock |
2958741 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 05:40:12 | 06/04/2026 05:40:22 | 0:00:10.155928 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://fnv.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 06:58:13 | 06/04/2026 06:58:23 | 0:00:10.155918 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 404 | 06/04/2026 15:00:55 | 06/04/2026 15:01:05 | 0:00:10.155909 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 06/04/2026 18:07:42 | 06/04/2026 18:07:52 | 0:00:10.155904 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/126056/ | 0 | 06/04/2026 22:49:27 | 06/04/2026 22:49:38 | 0:00:10.155894 | |
|
app-server-2
at_stable_a.sock |
723085 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0025&a=1533&codigo_b=… | 0 | 06/04/2026 05:33:43 | 06/04/2026 05:33:54 | 0:00:10.155886 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63930&limit=25 | 0 | 07/04/2026 01:48:28 | 07/04/2026 01:48:38 | 0:00:10.155846 | |
|
app-server-2
at_stable_a.sock |
723097 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/ | 407 | 06/04/2026 04:49:08 | 06/04/2026 04:49:18 | 0:00:10.155841 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70222&limit=25 | 0 | 06/04/2026 23:58:37 | 06/04/2026 23:58:47 | 0:00:10.155820 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 22:27:47 | 06/04/2026 22:27:57 | 0:00:10.155815 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 120776 | 07/04/2026 03:42:28 | 07/04/2026 03:42:39 | 0:00:10.155811 | |
|
app-server-2
at_dev_b.sock |
1188787 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11685 | 07/04/2026 03:13:38 | 07/04/2026 03:13:49 | 0:00:10.155781 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://martinsproduce.admintotal.com/admin/imprimir_orden_surtido_nota_venta/565209/?recibo=1 | 0 | 06/04/2026 04:44:23 | 06/04/2026 04:44:33 | 0:00:10.155757 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 23:07:57 | 06/04/2026 23:08:07 | 0:00:10.155736 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78625&cancelado=0&limit=20 | 0 | 06/04/2026 04:44:53 | 06/04/2026 04:45:04 | 0:00:10.155699 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63545&limit=25 | 0 | 07/04/2026 02:06:35 | 07/04/2026 02:06:45 | 0:00:10.155681 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=15148&des… | 0 | 06/04/2026 05:45:57 | 06/04/2026 05:46:07 | 0:00:10.155669 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://dany.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 06/04/2026 19:58:54 | 06/04/2026 19:59:04 | 0:00:10.155650 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65621&limit=25 | 0 | 07/04/2026 01:22:23 | 07/04/2026 01:22:33 | 0:00:10.155639 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 05:35:08 | 06/04/2026 05:35:18 | 0:00:10.155622 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 04:57:54 | 06/04/2026 04:58:04 | 0:00:10.155610 |