| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2630572 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 09:38:50 | 06/04/2026 09:39:01 | 0:00:10.137698 | |
|
app-server-2
at_dev_b.sock |
735366 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=MONEDERO%20&value_field… | 0 | 06/04/2026 05:16:35 | 06/04/2026 05:16:45 | 0:00:10.137678 | |
|
app-server-2
at_canary_b.sock |
628000 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 06/04/2026 00:32:44 | 06/04/2026 00:32:55 | 0:00:10.137661 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 06/04/2026 20:13:02 | 06/04/2026 20:13:12 | 0:00:10.137659 | |
|
app-server-2
at_dev_b.sock |
684913 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 05/04/2026 22:27:00 | 05/04/2026 22:27:10 | 0:00:10.137656 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5761 | 06/04/2026 17:26:05 | 06/04/2026 17:26:15 | 0:00:10.137645 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://forzaveracruz.admintotal.com/ajax/get_hijas_estado_resultado_anual/?cuenta=9507&year=2026&c… | 0 | 06/04/2026 21:37:50 | 06/04/2026 21:38:00 | 0:00:10.137626 | |
|
app-server-1
at_canary_a.sock |
2919247 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=550 | 0 | 05/04/2026 23:35:45 | 05/04/2026 23:35:55 | 0:00:10.137612 | |
|
app-server-1
at_stable_a.sock |
2941119 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 02:45:34 | 06/04/2026 02:45:44 | 0:00:10.137598 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74697&cancelado=0&limit=20 | 0 | 06/04/2026 03:34:33 | 06/04/2026 03:34:43 | 0:00:10.137589 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 06/04/2026 07:41:31 | 06/04/2026 07:41:41 | 0:00:10.137588 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://gns.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 06/04/2026 19:23:22 | 06/04/2026 19:23:32 | 0:00:10.137540 | |
|
app-server-1
at_canary_a.sock |
2919247 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4850 | 0 | 05/04/2026 23:51:59 | 05/04/2026 23:52:09 | 0:00:10.137539 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 06/04/2026 18:18:16 | 06/04/2026 18:18:26 | 0:00:10.137538 | |
|
app-server-2
at_canary_b.sock |
723466 | POST | https://martinsproduce.admintotal.com/admin/login/?next=/admin/ventas/agregar_nota_venta/ | 142 | 06/04/2026 03:55:07 | 06/04/2026 03:55:17 | 0:00:10.137487 | |
|
app-server-2
at_legacy_b.sock |
692653 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67115&cancelado=0&limit=20 | 0 | 06/04/2026 02:28:19 | 06/04/2026 02:28:29 | 0:00:10.137463 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 06/04/2026 00:04:54 | 06/04/2026 00:05:04 | 0:00:10.137447 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 15:52:39 | 06/04/2026 15:52:50 | 0:00:10.137444 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-REF-0161&tipo=sol… | 0 | 06/04/2026 05:46:28 | 06/04/2026 05:46:38 | 0:00:10.137433 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 04:30:36 | 06/04/2026 04:30:46 | 0:00:10.137432 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 06/04/2026 06:59:52 | 06/04/2026 07:00:02 | 0:00:10.137424 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 00:43:42 | 06/04/2026 00:43:52 | 0:00:10.137405 | |
|
app-server-2
at_dev_b.sock |
1141807 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/22329/ | 539 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.137403 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 06/04/2026 06:22:31 | 06/04/2026 06:22:41 | 0:00:10.137383 | |
|
app-server-1
at_canary_a.sock |
2925231 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 00:47:45 | 06/04/2026 00:47:55 | 0:00:10.137371 |