| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3195882 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 08/04/2026 22:54:44 | 08/04/2026 22:54:54 | 0:00:10.252284 | |
|
app-server-2
at_stable_b.sock |
1678767 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 06:06:02 | 08/04/2026 06:06:12 | 0:00:10.252233 | |
|
app-server-2
at_stable_a.sock |
2084328 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/04/2026 01:30:59 | 09/04/2026 01:31:09 | 0:00:10.252216 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104738/ | 0 | 08/04/2026 03:11:13 | 08/04/2026 03:11:23 | 0:00:10.252203 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://maha.admintotal.com/admin/producto_almacen/edit/9866/ | 0 | 08/04/2026 07:27:44 | 08/04/2026 07:27:54 | 0:00:10.252185 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 08/04/2026 11:41:25 | 08/04/2026 11:41:35 | 0:00:10.252166 | |
|
app-server-1
at_stable_b.sock |
352938 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 08/04/2026 20:02:55 | 08/04/2026 20:03:05 | 0:00:10.252161 | |
|
app-server-1
at_stable_b.sock |
340632 | GET | https://soluciones.admintotal.com/admin/ver_pedido/588794/ | 0 | 08/04/2026 18:39:06 | 08/04/2026 18:39:17 | 0:00:10.252124 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 04:11:55 | 08/04/2026 04:12:05 | 0:00:10.252121 | |
|
app-server-1
at_canary_a.sock |
4071477 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 08/04/2026 05:02:04 | 08/04/2026 05:02:14 | 0:00:10.252117 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72546/ | 0 | 08/04/2026 04:58:50 | 08/04/2026 04:59:00 | 0:00:10.252114 | |
|
app-server-2
at_stable_b.sock |
1688540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/53260/ | 0 | 08/04/2026 04:24:14 | 08/04/2026 04:24:24 | 0:00:10.252113 | |
|
app-server-2
at_stable_a.sock |
2075197 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/04/2026 22:09:06 | 08/04/2026 22:09:17 | 0:00:10.252098 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://solurent.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00-… | 0 | 08/04/2026 21:12:17 | 08/04/2026 21:12:27 | 0:00:10.252092 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1600 | 0 | 08/04/2026 23:05:48 | 08/04/2026 23:05:58 | 0:00:10.252085 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 08/04/2026 09:05:35 | 08/04/2026 09:05:46 | 0:00:10.252068 | |
|
app-server-1
at_stable_a.sock |
4071901 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439633/ | 3664 | 08/04/2026 04:22:54 | 08/04/2026 04:23:04 | 0:00:10.252067 | |
|
app-server-1
at_stable_a.sock |
4100265 | GET | https://cph.admintotal.com/ajax/contains/cliente/1/?value_field=rfc&term=NO | 0 | 08/04/2026 07:44:12 | 08/04/2026 07:44:22 | 0:00:10.252066 | |
|
app-server-1
at_stage_a.sock |
359990 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 09/04/2026 01:12:17 | 09/04/2026 01:12:27 | 0:00:10.252065 | |
|
app-server-2
at_stable_a.sock |
2069510 | GET | https://dany13.admintotal.com/ajax/contains/producto_almacen_formset/?term=884851022547&a=9&tipo=no… | 0 | 08/04/2026 20:24:23 | 08/04/2026 20:24:33 | 0:00:10.252050 | |
|
app-server-1
at_canary_b.sock |
363340 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/04/2026 01:32:19 | 09/04/2026 01:32:30 | 0:00:10.252047 | |
|
app-server-1
at_stable_a.sock |
4100265 | GET | https://maha.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=08%2F01%2F26&hasta=… | 0 | 08/04/2026 07:48:40 | 08/04/2026 07:48:50 | 0:00:10.252042 | |
|
app-server-1
at_canary_b.sock |
305969 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=9000 | 0 | 08/04/2026 20:08:44 | 08/04/2026 20:08:54 | 0:00:10.252016 | |
|
app-server-1
at_stable_a.sock |
4071898 | GET | https://abreiko.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 08/04/2026 07:33:22 | 08/04/2026 07:33:33 | 0:00:10.252016 | |
|
app-server-1
at_stable_b.sock |
352386 | GET | https://maha.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_pro… | 0 | 08/04/2026 19:30:13 | 08/04/2026 19:30:24 | 0:00:10.252003 |