| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2713256 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 17:09:28 | 06/04/2026 17:09:38 | 0:00:10.132776 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2600 | 0 | 06/04/2026 23:51:45 | 06/04/2026 23:51:55 | 0:00:10.132658 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65937&limit=25 | 0 | 07/04/2026 01:20:01 | 07/04/2026 01:20:11 | 0:00:10.132643 | |
|
app-server-1
at_stable_a.sock |
3488658 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4264 | 07/04/2026 02:29:23 | 07/04/2026 02:29:33 | 0:00:10.132636 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/70051/ | 0 | 07/04/2026 01:00:20 | 07/04/2026 01:00:30 | 0:00:10.132633 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88012/ | 0 | 07/04/2026 00:37:39 | 07/04/2026 00:37:49 | 0:00:10.132584 | |
|
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 05:38:26 | 07/04/2026 05:38:36 | 0:00:10.132554 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/3960397/ | 0 | 07/04/2026 05:22:45 | 07/04/2026 05:22:55 | 0:00:10.132531 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2050 | 0 | 06/04/2026 23:36:01 | 06/04/2026 23:36:11 | 0:00:10.132528 | |
|
app-server-1
at_canary_b.sock |
3475252 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 20:50:49 | 06/04/2026 20:51:00 | 0:00:10.132497 | |
|
app-server-1
at_stable_a.sock |
3471063 | POST | https://maha.admintotal.com/admin/integraciones/shopify/webhooks/orders/ | 8272 | 06/04/2026 19:48:11 | 06/04/2026 19:48:21 | 0:00:10.132494 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 06/04/2026 08:57:04 | 06/04/2026 08:57:14 | 0:00:10.132473 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 17:23:31 | 06/04/2026 17:23:41 | 0:00:10.132431 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 06/04/2026 09:01:31 | 06/04/2026 09:01:41 | 0:00:10.132427 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61171/ | 6 | 06/04/2026 15:03:10 | 06/04/2026 15:03:20 | 0:00:10.132339 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 07/04/2026 03:26:26 | 07/04/2026 03:26:36 | 0:00:10.132336 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 00:44:57 | 07/04/2026 00:45:07 | 0:00:10.132327 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58832&limit=25 | 0 | 07/04/2026 03:09:14 | 07/04/2026 03:09:24 | 0:00:10.132314 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/125911/ | 0 | 06/04/2026 22:49:48 | 06/04/2026 22:49:58 | 0:00:10.132259 | |
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 21:22:55 | 06/04/2026 21:23:05 | 0:00:10.132190 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 06/04/2026 08:01:07 | 06/04/2026 08:01:18 | 0:00:10.132172 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.132159 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120472/ | 0 | 06/04/2026 23:06:30 | 06/04/2026 23:06:40 | 0:00:10.132142 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/04/2026 08:11:57 | 06/04/2026 08:12:07 | 0:00:10.132123 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 329 | 06/04/2026 09:13:11 | 06/04/2026 09:13:21 | 0:00:10.132002 |