| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 06/04/2026 22:17:32 | 06/04/2026 22:17:42 | 0:00:10.261077 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 07/04/2026 06:02:17 | 07/04/2026 06:02:28 | 0:00:10.261064 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 22:33:12 | 06/04/2026 22:33:22 | 0:00:10.261034 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51004&limit=25 | 0 | 07/04/2026 04:36:17 | 07/04/2026 04:36:27 | 0:00:10.261022 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 13:21:41 | 07/04/2026 13:21:51 | 0:00:10.261016 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://doblehmatriz.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condici… | 0 | 07/04/2026 19:13:17 | 07/04/2026 19:13:27 | 0:00:10.260997 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 06:30:55 | 07/04/2026 06:31:05 | 0:00:10.260972 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=214&a=1534&tipo=… | 0 | 07/04/2026 04:53:53 | 07/04/2026 04:54:03 | 0:00:10.260970 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:30:13 | 07/04/2026 03:30:23 | 0:00:10.260948 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://fyplasolucion.admintotal.com/admin/producto_almacen/edit/10238/ | 0 | 07/04/2026 18:27:18 | 07/04/2026 18:27:28 | 0:00:10.260876 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1539&cliente=&condicion=0&sol… | 0 | 07/04/2026 07:29:21 | 07/04/2026 07:29:31 | 0:00:10.260804 | |
|
app-server-2
at_dev_b.sock |
1116511 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=MGD2173CH-RAY&a… | 0 | 06/04/2026 21:27:59 | 06/04/2026 21:28:10 | 0:00:10.260798 | |
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://martinsproduce.admintotal.com/admin/inventario/generar_orden_compra_similar/566768/ | 0 | 07/04/2026 18:40:13 | 07/04/2026 18:40:23 | 0:00:10.260795 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://dany.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20FRANC | 0 | 07/04/2026 19:31:49 | 07/04/2026 19:31:59 | 0:00:10.260764 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60978/ | 6 | 07/04/2026 11:21:06 | 07/04/2026 11:21:17 | 0:00:10.260722 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51006&limit=25 | 0 | 07/04/2026 04:35:56 | 07/04/2026 04:36:07 | 0:00:10.260719 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/04/2026 02:50:55 | 07/04/2026 02:51:05 | 0:00:10.260719 | |
|
app-server-2
at_stable_b.sock |
1631292 | POST | https://calote12.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 498 | 07/04/2026 19:09:43 | 07/04/2026 19:09:53 | 0:00:10.260719 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 19:30:45 | 07/04/2026 19:30:55 | 0:00:10.260715 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3050 | 0 | 06/04/2026 21:41:42 | 06/04/2026 21:41:52 | 0:00:10.260712 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76154&limit=25 | 0 | 06/04/2026 22:20:48 | 06/04/2026 22:20:58 | 0:00:10.260694 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:12:49 | 06/04/2026 23:12:59 | 0:00:10.260692 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/web/ | 0 | 07/04/2026 09:56:30 | 07/04/2026 09:56:40 | 0:00:10.260690 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57271/ | 6 | 07/04/2026 13:53:30 | 07/04/2026 13:53:40 | 0:00:10.260684 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://arautopartes.admintotal.com/ajax/get_solicitudes_traspaso/15153/?html=1&avance=&sol=&almace… | 0 | 07/04/2026 07:45:44 | 07/04/2026 07:45:54 | 0:00:10.260663 |