| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68349&limit=25 | 0 | 07/04/2026 00:34:36 | 07/04/2026 00:34:46 | 0:00:10.175172 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_ven… | 0 | 06/04/2026 22:36:26 | 06/04/2026 22:36:36 | 0:00:10.175142 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28047/ | 0 | 07/04/2026 01:10:01 | 07/04/2026 01:10:11 | 0:00:10.175133 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?existencias=1&sin_descontinuados=1&a=1531&… | 0 | 07/04/2026 05:08:57 | 07/04/2026 05:09:08 | 0:00:10.175123 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/216543/ | 0 | 07/04/2026 06:39:24 | 07/04/2026 06:39:34 | 0:00:10.175072 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 07/04/2026 04:36:43 | 07/04/2026 04:36:53 | 0:00:10.175057 | |
|
app-server-1
at_canary_b.sock |
3431410 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 18:47:23 | 06/04/2026 18:47:33 | 0:00:10.175051 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71202&limit=25 | 0 | 06/04/2026 23:41:10 | 06/04/2026 23:41:20 | 0:00:10.175031 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=control+de+horas | 0 | 07/04/2026 10:44:37 | 07/04/2026 10:44:47 | 0:00:10.175030 | |
|
app-server-2
at_stage_b.sock |
1133042 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=2990 | 0 | 06/04/2026 20:00:48 | 06/04/2026 20:00:58 | 0:00:10.175017 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 07:46:38 | 07/04/2026 07:46:48 | 0:00:10.174986 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 00:09:54 | 07/04/2026 00:10:04 | 0:00:10.174970 | |
|
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 23:24:08 | 06/04/2026 23:24:18 | 0:00:10.174969 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 06/04/2026 22:15:08 | 06/04/2026 22:15:19 | 0:00:10.174969 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=12200 | 0 | 06/04/2026 20:29:54 | 06/04/2026 20:30:04 | 0:00:10.174965 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 06/04/2026 17:13:21 | 06/04/2026 17:13:32 | 0:00:10.174962 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76147&limit=25 | 0 | 06/04/2026 22:21:19 | 06/04/2026 22:21:29 | 0:00:10.174960 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 07/04/2026 02:25:59 | 07/04/2026 02:26:09 | 0:00:10.174957 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 11:19:16 | 07/04/2026 11:19:26 | 0:00:10.174944 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=3639&limit=25 | 0 | 07/04/2026 00:02:20 | 07/04/2026 00:02:30 | 0:00:10.174922 | |
|
app-server-2
at_dev_b.sock |
1188775 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 06:16:47 | 07/04/2026 06:16:57 | 0:00:10.174874 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57269&limit=25 | 0 | 07/04/2026 03:30:20 | 07/04/2026 03:30:31 | 0:00:10.174874 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://martins.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_… | 10892 | 07/04/2026 05:24:03 | 07/04/2026 05:24:14 | 0:00:10.174867 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54867&limit=25 | 0 | 07/04/2026 03:54:55 | 07/04/2026 03:55:05 | 0:00:10.174831 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 21:50:38 | 06/04/2026 21:50:48 | 0:00:10.174826 |