| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1619839 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=12&year=2024&desde=&ha… | 0 | 07/04/2026 19:39:40 | 07/04/2026 19:39:50 | 0:00:10.238747 | |
|
app-server-1
at_canary_a.sock |
4083406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3750 | 0 | 08/04/2026 06:52:56 | 08/04/2026 06:53:06 | 0:00:10.238742 | |
|
app-server-2
at_stable_b.sock |
1630137 | POST | https://superkeno.admintotal.com/api-desktop-v2/solicitar_servicios_ldi/ | 161 | 07/04/2026 19:22:10 | 07/04/2026 19:22:20 | 0:00:10.238741 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668247/?nuevo=1 | 0 | 07/04/2026 18:34:54 | 07/04/2026 18:35:04 | 0:00:10.238739 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 18:49:09 | 07/04/2026 18:49:20 | 0:00:10.238713 | |
|
app-server-2
at_dev_a.sock |
1690934 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3964408/ | 0 | 08/04/2026 05:19:05 | 08/04/2026 05:19:15 | 0:00:10.238695 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3900 | 0 | 07/04/2026 19:21:46 | 07/04/2026 19:21:56 | 0:00:10.238651 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 07/04/2026 23:23:00 | 07/04/2026 23:23:10 | 0:00:10.238648 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 07/04/2026 23:25:22 | 07/04/2026 23:25:32 | 0:00:10.238638 | |
|
app-server-1
at_stable_a.sock |
4023686 | GET | https://colson.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=3&year=2026&desde=&hasta… | 0 | 07/04/2026 19:16:58 | 07/04/2026 19:17:09 | 0:00:10.238634 | |
|
app-server-2
at_dev_a.sock |
1682731 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 08/04/2026 03:30:54 | 08/04/2026 03:31:04 | 0:00:10.238624 | |
|
app-server-2
at_stable_b.sock |
1617872 | GET | https://refanor.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1543&html=1&tipo_comprobante=I | 0 | 07/04/2026 17:40:11 | 07/04/2026 17:40:21 | 0:00:10.238614 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENER&va… | 0 | 07/04/2026 19:16:22 | 07/04/2026 19:16:32 | 0:00:10.238609 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/566922/ | 0 | 08/04/2026 06:55:21 | 08/04/2026 06:55:31 | 0:00:10.238608 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 05:09:33 | 08/04/2026 05:09:43 | 0:00:10.238606 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 13:00:05 | 07/04/2026 13:00:16 | 0:00:10.238577 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 08/04/2026 04:12:51 | 08/04/2026 04:13:01 | 0:00:10.238572 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 16:29:58 | 07/04/2026 16:30:08 | 0:00:10.238548 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 08/04/2026 06:09:36 | 08/04/2026 06:09:47 | 0:00:10.238548 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=FERRETERI… | 0 | 08/04/2026 07:01:14 | 08/04/2026 07:01:24 | 0:00:10.238473 | |
|
app-server-1
at_stable_a.sock |
4013500 | GET | https://modelo.admintotal.com/admin/inventario/ver_producto_almacen/50721/ | 0 | 07/04/2026 18:28:30 | 07/04/2026 18:28:40 | 0:00:10.238463 | |
|
app-server-2
at_dev_a.sock |
1625233 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 19:07:20 | 07/04/2026 19:07:30 | 0:00:10.238459 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 19:37:37 | 07/04/2026 19:37:47 | 0:00:10.238448 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99449/ | 0 | 08/04/2026 05:57:17 | 08/04/2026 05:57:27 | 0:00:10.238430 | |
|
app-server-2
at_canary_b.sock |
1679222 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566785/ | 0 | 08/04/2026 07:06:54 | 08/04/2026 07:07:05 | 0:00:10.238414 |