| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 7991 | 06/04/2026 10:36:38 | 06/04/2026 10:36:48 | 0:00:10.140703 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 360 | 06/04/2026 08:19:04 | 06/04/2026 08:19:15 | 0:00:10.140673 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27711/ | 0 | 07/04/2026 01:10:11 | 07/04/2026 01:10:21 | 0:00:10.140653 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 23:38:25 | 06/04/2026 23:38:35 | 0:00:10.140644 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 22:52:47 | 06/04/2026 22:52:57 | 0:00:10.140643 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:40:25 | 06/04/2026 23:40:35 | 0:00:10.140631 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:22:37 | 06/04/2026 05:22:47 | 0:00:10.140630 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28499/ | 0 | 07/04/2026 01:10:21 | 07/04/2026 01:10:31 | 0:00:10.140614 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 23:35:31 | 06/04/2026 23:35:41 | 0:00:10.140611 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 19:23:22 | 06/04/2026 19:23:32 | 0:00:10.140609 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 07/04/2026 03:41:16 | 07/04/2026 03:41:26 | 0:00:10.140580 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102071/ | 0 | 06/04/2026 23:33:12 | 06/04/2026 23:33:23 | 0:00:10.140579 | |
|
app-server-1
at_legacy_a.sock |
2957409 | GET | https://brizadelmar.admintotal.com/ajax/cliente/COMERCIAL CHEMAX/?saldo_factura=0&tipo_movimiento=p… | 0 | 06/04/2026 05:22:37 | 06/04/2026 05:22:47 | 0:00:10.140572 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2000 | 0 | 06/04/2026 23:51:35 | 06/04/2026 23:51:45 | 0:00:10.140564 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56695&limit=25 | 0 | 07/04/2026 03:34:57 | 07/04/2026 03:35:07 | 0:00:10.140541 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 21:40:51 | 06/04/2026 21:41:01 | 0:00:10.140534 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:28:40 | 07/04/2026 03:28:51 | 0:00:10.140529 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/admin/index/ | 0 | 06/04/2026 19:48:11 | 06/04/2026 19:48:21 | 0:00:10.140456 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 05:27:31 | 06/04/2026 05:27:41 | 0:00:10.140332 | |
|
app-server-2
at_dev_b.sock |
1154152 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22611 | 07/04/2026 02:07:56 | 07/04/2026 02:08:06 | 0:00:10.140300 | |
|
app-server-2
at_dev_b.sock |
727273 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 06/04/2026 05:20:59 | 06/04/2026 05:21:09 | 0:00:10.140295 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41679/ | 0 | 07/04/2026 03:13:08 | 07/04/2026 03:13:18 | 0:00:10.140290 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI098&a=1548&tipo=salida_traspaso&cb… | 0 | 07/04/2026 03:42:59 | 07/04/2026 03:43:09 | 0:00:10.140244 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=15148&desde=23%2F02%2F… | 0 | 06/04/2026 05:46:48 | 06/04/2026 05:46:58 | 0:00:10.140235 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 08:25:12 | 06/04/2026 08:25:23 | 0:00:10.140214 |