| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://delta.admintotal.com/api/v2/empleados/?limit=100 | 0 | 06/04/2026 03:38:20 | 06/04/2026 03:38:30 | 0:00:10.145973 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 23:50:58 | 06/04/2026 23:51:08 | 0:00:10.145964 | |
|
app-server-2
at_legacy_b.sock |
673258 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56154&cancelado=0&limit=20 | 0 | 06/04/2026 01:03:55 | 06/04/2026 01:04:05 | 0:00:10.145953 | |
|
app-server-1
at_canary_a.sock |
2925231 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 00:37:36 | 06/04/2026 00:37:46 | 0:00:10.145942 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 18:35:14 | 06/04/2026 18:35:24 | 0:00:10.145870 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://soyparrillero.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 06/04/2026 03:49:21 | 06/04/2026 03:49:31 | 0:00:10.145870 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62956&cancelado=0&limit=20 | 0 | 06/04/2026 01:37:08 | 06/04/2026 01:37:18 | 0:00:10.145847 | |
|
app-server-2
at_legacy_b.sock |
721535 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75120&cancelado=0&limit=20 | 0 | 06/04/2026 03:38:37 | 06/04/2026 03:38:48 | 0:00:10.145824 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 06/04/2026 13:45:45 | 06/04/2026 13:45:55 | 0:00:10.145821 | |
|
app-server-2
at_legacy_b.sock |
689524 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59433&cancelado=0&limit=20 | 0 | 06/04/2026 01:24:26 | 06/04/2026 01:24:36 | 0:00:10.145820 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 05:25:09 | 06/04/2026 05:25:19 | 0:00:10.145811 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60569/ | 6 | 06/04/2026 08:21:27 | 06/04/2026 08:21:37 | 0:00:10.145808 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 02:25:32 | 06/04/2026 02:25:42 | 0:00:10.145786 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80807 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60220/ | 145 | 06/04/2026 09:00:49 | 06/04/2026 09:00:59 | 0:00:10.145723 | |
|
app-server-1
at_stable_b.sock |
2958739 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1557&status=4&solo_codi… | 0 | 06/04/2026 05:29:22 | 06/04/2026 05:29:33 | 0:00:10.145723 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7503006791376/?tipo=nota_venta&almace… | 0 | 06/04/2026 20:49:18 | 06/04/2026 20:49:28 | 0:00:10.145694 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004415/ | 0 | 06/04/2026 22:50:26 | 06/04/2026 22:50:36 | 0:00:10.145666 | |
|
app-server-2
at_legacy_b.sock |
673258 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56302&cancelado=0&limit=20 | 0 | 06/04/2026 01:00:21 | 06/04/2026 01:00:31 | 0:00:10.145664 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://grupohidrovital.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/04/2026 06:47:50 | 06/04/2026 06:48:00 | 0:00:10.145654 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=MPVPL15GTIL&a=1514… | 0 | 06/04/2026 05:53:56 | 06/04/2026 05:54:06 | 0:00:10.145640 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 05:46:08 | 06/04/2026 05:46:18 | 0:00:10.145634 | |
|
app-server-2
at_stable_a.sock |
680486 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=261852&nuevo=1 | 0 | 06/04/2026 00:54:56 | 06/04/2026 00:55:06 | 0:00:10.145613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/04/2026 14:55:02 | 06/04/2026 14:55:12 | 0:00:10.145595 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71422&cancelado=0&limit=20 | 0 | 06/04/2026 03:55:07 | 06/04/2026 03:55:17 | 0:00:10.145593 | |
|
app-server-1
at_canary_a.sock |
2970858 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 06/04/2026 06:26:25 | 06/04/2026 06:26:35 | 0:00:10.145585 |