| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 06/04/2026 08:58:05 | 06/04/2026 08:58:16 | 0:00:10.137352 | |
|
app-server-2
at_dev_b.sock |
1142323 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 20:31:40 | 06/04/2026 20:31:50 | 0:00:10.137321 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65809&cancelado=0&limit=20 | 0 | 06/04/2026 02:16:17 | 06/04/2026 02:16:27 | 0:00:10.137315 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 06/04/2026 06:57:51 | 06/04/2026 06:58:01 | 0:00:10.137303 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/clientes/ | 0 | 06/04/2026 08:06:11 | 06/04/2026 08:06:21 | 0:00:10.137242 | |
|
app-server-2
at_dev_b.sock |
738506 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3956299/ | 0 | 06/04/2026 05:09:38 | 06/04/2026 05:09:48 | 0:00:10.137235 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 03:30:32 | 06/04/2026 03:30:42 | 0:00:10.137216 | |
|
at-respaldos
at_dev_b.sock |
2447576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/04/2026 23:09:04 | 05/04/2026 23:09:14 | 0:00:10.137211 | |
|
app-server-2
at_legacy_b.sock |
667503 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56284&cancelado=0&limit=20 | 0 | 06/04/2026 01:04:45 | 06/04/2026 01:04:56 | 0:00:10.137207 | |
|
app-server-1
at_legacy_a.sock |
2901464 | GET | https://chemie.admintotal.com/admin/ver_factura/464933/ | 0 | 06/04/2026 00:46:54 | 06/04/2026 00:47:05 | 0:00:10.137185 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3933203/ | 0 | 06/04/2026 21:54:12 | 06/04/2026 21:54:22 | 0:00:10.137182 | |
|
app-server-1
at_stable_b.sock |
2984480 | POST | https://eysh.admintotal.com/admin/login/?next=/admin/ventas/cotizaciones/?first=1 | 145 | 06/04/2026 06:47:50 | 06/04/2026 06:48:00 | 0:00:10.137169 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://caqsa.admintotal.com/admin/index/ | 0 | 05/04/2026 23:33:53 | 05/04/2026 23:34:03 | 0:00:10.137160 | |
|
app-server-2
at_stable_b.sock |
703831 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=PIERN… | 0 | 06/04/2026 02:41:45 | 06/04/2026 02:41:55 | 0:00:10.137152 | |
|
app-server-1
at_stable_a.sock |
2941119 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 02:51:49 | 06/04/2026 02:52:00 | 0:00:10.137117 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 20:23:41 | 06/04/2026 20:23:51 | 0:00:10.137116 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/admin/procesos/descargar_archivo/80225/ | 0 | 06/04/2026 21:27:19 | 06/04/2026 21:27:29 | 0:00:10.137103 | |
|
app-server-2
at_dev_b.sock |
684041 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/agregar/ | 4271 | 05/04/2026 22:23:57 | 05/04/2026 22:24:07 | 0:00:10.137095 | |
|
at-respaldos
at_dev_a.sock |
2713248 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 17:10:18 | 06/04/2026 17:10:28 | 0:00:10.137071 | |
|
app-server-2
at_canary_a.sock |
1040761 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MINI%2… | 0 | 06/04/2026 21:23:05 | 06/04/2026 21:23:15 | 0:00:10.137067 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 610 | 06/04/2026 08:42:38 | 06/04/2026 08:42:48 | 0:00:10.137042 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 18:05:49 | 06/04/2026 18:05:59 | 0:00:10.137020 |