| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 06:22:49 | 06/04/2026 06:22:59 | 0:00:10.131049 | |
|
app-server-1
at_canary_a.sock |
2970858 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 06/04/2026 05:41:33 | 06/04/2026 05:41:43 | 0:00:10.131048 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:50:25 | 07/04/2026 00:50:35 | 0:00:10.131032 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 06/04/2026 04:45:31 | 06/04/2026 04:45:41 | 0:00:10.131014 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 07/04/2026 01:37:46 | 07/04/2026 01:37:56 | 0:00:10.131000 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 20:50:29 | 06/04/2026 20:50:39 | 0:00:10.130993 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80805 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/60534/?first=1&first=1 | 124 | 06/04/2026 08:05:51 | 06/04/2026 08:06:01 | 0:00:10.130985 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 23:53:33 | 06/04/2026 23:53:43 | 0:00:10.130948 | |
|
at-respaldos
at_dev_a.sock |
2598989 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 06:38:47 | 06/04/2026 06:38:58 | 0:00:10.130941 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69989&cancelado=0&limit=20 | 0 | 06/04/2026 02:51:55 | 06/04/2026 02:52:05 | 0:00:10.130914 | |
|
app-server-2
at_stable_b.sock |
1149138 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/558628/ | 15177 | 07/04/2026 00:42:14 | 07/04/2026 00:42:24 | 0:00:10.130900 | |
|
app-server-2
at_canary_a.sock |
1040761 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 294 | 06/04/2026 21:42:36 | 06/04/2026 21:42:46 | 0:00:10.130879 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73735/ | 0 | 07/04/2026 01:38:46 | 07/04/2026 01:38:57 | 0:00:10.130873 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:35:30 | 07/04/2026 00:35:40 | 0:00:10.130872 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://eysh.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 06/04/2026 22:51:17 | 06/04/2026 22:51:27 | 0:00:10.130846 | |
|
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 23:45:29 | 06/04/2026 23:45:39 | 0:00:10.130823 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=27137& | 0 | 06/04/2026 23:37:46 | 06/04/2026 23:37:56 | 0:00:10.130786 | |
|
app-server-2
at_dev_b.sock |
738621 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 06/04/2026 05:11:40 | 06/04/2026 05:11:50 | 0:00:10.130769 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://ia.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=2… | 0 | 06/04/2026 05:44:05 | 06/04/2026 05:44:16 | 0:00:10.130743 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67860&limit=25 | 0 | 07/04/2026 00:42:54 | 07/04/2026 00:43:04 | 0:00:10.130719 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/ventas/ver_nota_venta/1053391/ | 0 | 06/04/2026 03:52:55 | 06/04/2026 03:53:05 | 0:00:10.130712 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98970/ | 0 | 06/04/2026 23:48:16 | 06/04/2026 23:48:26 | 0:00:10.130708 | |
|
app-server-1
at_canary_b.sock |
2939938 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 06/04/2026 02:51:09 | 06/04/2026 02:51:19 | 0:00:10.130697 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102520/ | 0 | 06/04/2026 23:38:17 | 06/04/2026 23:38:27 | 0:00:10.130621 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 06/04/2026 08:19:04 | 06/04/2026 08:19:15 | 0:00:10.130610 |