| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 06/04/2026 06:23:32 | 06/04/2026 06:23:42 | 0:00:10.142748 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 07/04/2026 03:52:04 | 07/04/2026 03:52:14 | 0:00:10.142700 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 06/04/2026 08:08:44 | 06/04/2026 08:08:54 | 0:00:10.142675 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 06/04/2026 14:59:14 | 06/04/2026 14:59:24 | 0:00:10.142631 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://superkeno.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 04:44:53 | 06/04/2026 04:45:04 | 0:00:10.142609 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://autored.admintotal.com/ecommerce/productos/?tag=&q=1103005 | 0 | 06/04/2026 22:23:11 | 06/04/2026 22:23:22 | 0:00:10.142605 | |
|
app-server-2
at_dev_b.sock |
735366 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 06/04/2026 05:02:10 | 06/04/2026 05:02:20 | 0:00:10.142558 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ACEROS%20Y%20MATERIALES%2… | 0 | 07/04/2026 02:06:04 | 07/04/2026 02:06:14 | 0:00:10.142539 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://carbogas.admintotal.com/admin/ventas/ver_remision/158191/ | 0 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.142490 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438842&nuevo=1 | 0 | 07/04/2026 00:49:04 | 07/04/2026 00:49:14 | 0:00:10.142448 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 22:53:38 | 06/04/2026 22:53:48 | 0:00:10.142446 | |
|
at-respaldos
at_dev_a.sock |
2700701 | GET | https://interlogic.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/… | 0 | 06/04/2026 15:58:37 | 06/04/2026 15:58:47 | 0:00:10.142436 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://socogos.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 21:24:42 | 06/04/2026 21:24:52 | 0:00:10.142412 | |
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216569/ | 0 | 06/04/2026 05:45:57 | 06/04/2026 05:46:07 | 0:00:10.142360 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 06/04/2026 04:33:39 | 06/04/2026 04:33:50 | 0:00:10.142330 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 07/04/2026 03:28:20 | 07/04/2026 03:28:30 | 0:00:10.142309 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 21:09:30 | 06/04/2026 21:09:41 | 0:00:10.142283 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 03:07:46 | 07/04/2026 03:07:56 | 0:00:10.142252 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152042/ | 0 | 06/04/2026 21:49:57 | 06/04/2026 21:50:07 | 0:00:10.142247 | |
|
app-server-2
at_stable_a.sock |
723097 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 8073 | 06/04/2026 04:21:16 | 06/04/2026 04:21:27 | 0:00:10.142244 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62548/ | 0 | 07/04/2026 02:13:11 | 07/04/2026 02:13:21 | 0:00:10.142207 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 06/04/2026 19:35:57 | 06/04/2026 19:36:07 | 0:00:10.142180 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62739&limit=25 | 0 | 07/04/2026 02:08:37 | 07/04/2026 02:08:47 | 0:00:10.142140 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 06/04/2026 22:28:37 | 06/04/2026 22:28:47 | 0:00:10.142127 | |
|
app-server-2
at_canary_a.sock |
1131399 | POST | https://doblehmatriz.admintotal.com/admin/devolucion/ | 4661 | 06/04/2026 18:50:57 | 06/04/2026 18:51:07 | 0:00:10.142126 |