| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72314/ | 0 | 07/04/2026 01:41:19 | 07/04/2026 01:41:29 | 0:00:10.161020 | |
|
pdfgen
pdfgen.sock |
673 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5551 | 06/04/2026 09:48:42 | 06/04/2026 09:48:53 | 0:00:10.161004 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 22:37:56 | 06/04/2026 22:38:06 | 0:00:10.160987 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51972&limit=25 | 0 | 07/04/2026 04:29:14 | 07/04/2026 04:29:24 | 0:00:10.160981 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 02:38:36 | 07/04/2026 02:38:47 | 0:00:10.160963 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109400/ | 0 | 06/04/2026 23:20:07 | 06/04/2026 23:20:17 | 0:00:10.160943 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:57:45 | 06/04/2026 22:57:55 | 0:00:10.160941 | |
|
at-respaldos
at_dev_a.sock |
2677269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 14:38:39 | 06/04/2026 14:38:49 | 0:00:10.160936 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 649 | 06/04/2026 09:49:45 | 06/04/2026 09:49:55 | 0:00:10.160906 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/cliente_contains/?term=A | 0 | 06/04/2026 19:21:24 | 06/04/2026 19:21:35 | 0:00:10.160895 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 01:50:22 | 07/04/2026 01:50:32 | 0:00:10.160892 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://pcg.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 06:58:43 | 06/04/2026 06:58:53 | 0:00:10.160873 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262399&nuevo=1 | 0 | 07/04/2026 02:52:58 | 07/04/2026 02:53:08 | 0:00:10.160850 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4011899/ | 0 | 06/04/2026 06:32:42 | 06/04/2026 06:32:52 | 0:00:10.160829 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://montelungo.admintotal.com/api/v2/empleados/?limit=100&offset=300 | 0 | 07/04/2026 03:44:10 | 07/04/2026 03:44:20 | 0:00:10.160802 | |
|
app-server-1
at_stable_b.sock |
2989407 | GET | https://ferremart.admintotal.com/ajax/tipo_cambio/ | 0 | 06/04/2026 06:57:52 | 06/04/2026 06:58:03 | 0:00:10.160801 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 17:47:05 | 06/04/2026 17:47:15 | 0:00:10.160772 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/3959832/ | 0 | 07/04/2026 02:02:20 | 07/04/2026 02:02:30 | 0:00:10.160764 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66198&limit=25 | 0 | 07/04/2026 01:16:07 | 07/04/2026 01:16:17 | 0:00:10.160735 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/216710/ | 0 | 07/04/2026 05:48:20 | 07/04/2026 05:48:30 | 0:00:10.160733 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28112/ | 0 | 07/04/2026 01:09:00 | 07/04/2026 01:09:10 | 0:00:10.160720 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77775/ | 0 | 07/04/2026 01:21:52 | 07/04/2026 01:22:03 | 0:00:10.160668 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://phn.admintotal.com/ajax/contains/cuenta/?term=IMPUJESTO%20EST | 0 | 06/04/2026 18:41:20 | 06/04/2026 18:41:30 | 0:00:10.160664 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87942/ | 0 | 07/04/2026 00:41:02 | 07/04/2026 00:41:13 | 0:00:10.160646 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81226/ | 0 | 07/04/2026 01:07:28 | 07/04/2026 01:07:38 | 0:00:10.160615 |