| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:40:24 | 07/04/2026 00:40:34 | 0:00:10.133900 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/136745/ | 0 | 06/04/2026 22:28:07 | 06/04/2026 22:28:17 | 0:00:10.133864 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 02:55:09 | 07/04/2026 02:55:19 | 0:00:10.133859 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 06/04/2026 14:52:24 | 06/04/2026 14:52:34 | 0:00:10.133845 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74321&limit=25 | 0 | 06/04/2026 22:49:07 | 06/04/2026 22:49:17 | 0:00:10.133782 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:34:13 | 06/04/2026 23:34:23 | 0:00:10.133738 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009271117002/?tipo=nota_venta&almacen=1530… | 0 | 06/04/2026 06:26:15 | 06/04/2026 06:26:25 | 0:00:10.133731 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 06/04/2026 07:47:06 | 06/04/2026 07:47:16 | 0:00:10.133713 | |
|
app-server-1
at_stable_b.sock |
2984480 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 06:39:41 | 06/04/2026 06:39:51 | 0:00:10.133710 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://mgtools.admintotal.com/admin/ver_factura/66515/ | 0 | 06/04/2026 20:50:49 | 06/04/2026 20:50:59 | 0:00:10.133654 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 06/04/2026 17:09:35 | 06/04/2026 17:09:45 | 0:00:10.133591 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://tnj2.admintotal.com/ajax/guardar_venta_pendiente/156289/ | 19789 | 06/04/2026 19:48:31 | 06/04/2026 19:48:41 | 0:00:10.133579 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438869&nuevo=1 | 0 | 07/04/2026 01:43:45 | 07/04/2026 01:43:55 | 0:00:10.133535 | |
|
app-server-1
at_stable_a.sock |
3480074 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013313/ | 53965 | 06/04/2026 22:49:25 | 06/04/2026 22:49:35 | 0:00:10.133513 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 19:39:51 | 06/04/2026 19:40:01 | 0:00:10.133513 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 07/04/2026 00:50:56 | 07/04/2026 00:51:06 | 0:00:10.133498 | |
|
at-respaldos
at_dev_b.sock |
2692119 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 06/04/2026 15:11:02 | 06/04/2026 15:11:12 | 0:00:10.133494 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://ferroexpress.admintotal.com/ajax/set_totales_abonos/?sta=1&cuenta_bancaria=&desde=16%2F02%2… | 0 | 06/04/2026 20:29:28 | 06/04/2026 20:29:38 | 0:00:10.133478 | |
|
app-server-1
at_stable_a.sock |
3479862 | POST | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 06/04/2026 22:27:46 | 06/04/2026 22:27:56 | 0:00:10.133454 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97552/ | 0 | 06/04/2026 23:51:18 | 06/04/2026 23:51:29 | 0:00:10.133451 | |
|
app-server-2
at_dev_b.sock |
1146529 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 06/04/2026 22:19:26 | 06/04/2026 22:19:36 | 0:00:10.133446 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 00:47:22 | 07/04/2026 00:47:33 | 0:00:10.133383 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 17:24:21 | 06/04/2026 17:24:31 | 0:00:10.133368 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 05:52:43 | 06/04/2026 05:52:53 | 0:00:10.133260 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 08:55:09 | 06/04/2026 08:55:19 | 0:00:10.133124 |