| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 07/04/2026 02:05:34 | 07/04/2026 02:05:44 | 0:00:10.223310 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3279 | 0 | 06/04/2026 19:08:48 | 06/04/2026 19:08:58 | 0:00:10.223300 | |
|
app-server-1
at_stable_a.sock |
3468317 | GET | https://caqsa.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/04/2026 18:49:15 | 06/04/2026 18:49:25 | 0:00:10.223294 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 08:05:36 | 07/04/2026 08:05:46 | 0:00:10.223256 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 07/04/2026 05:28:40 | 07/04/2026 05:28:50 | 0:00:10.223254 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370152/ | 28225 | 07/04/2026 04:02:59 | 07/04/2026 04:03:09 | 0:00:10.223209 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:35:57 | 07/04/2026 04:36:07 | 0:00:10.223193 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://mst.respaldo.admintotal.com/ajax/get_archivos_xml_pendientes/?id=8820&html=1&tipo_comproban… | 0 | 07/04/2026 10:49:42 | 07/04/2026 10:49:53 | 0:00:10.223192 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:40:32 | 07/04/2026 01:40:42 | 0:00:10.223167 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://ja.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMERCIALIZADORA%20M… | 0 | 07/04/2026 06:35:49 | 07/04/2026 06:35:59 | 0:00:10.223149 | |
|
app-server-2
at_stable_b.sock |
1131595 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 18:45:16 | 06/04/2026 18:45:26 | 0:00:10.223138 | |
|
app-server-1
at_canary_b.sock |
3431410 | POST | https://xpc.admintotal.com/admin/inventario/editar_compra/27059/ | 14701 | 06/04/2026 18:37:38 | 06/04/2026 18:37:48 | 0:00:10.223109 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 02:10:59 | 07/04/2026 02:11:09 | 0:00:10.223095 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1551&cliente=SESAJAL&co… | 0 | 07/04/2026 03:21:22 | 07/04/2026 03:21:32 | 0:00:10.223041 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1548&cliente=OPE%20MANU… | 0 | 07/04/2026 07:25:15 | 07/04/2026 07:25:25 | 0:00:10.223027 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 08:23:28 | 07/04/2026 08:23:39 | 0:00:10.223020 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://grandel.admintotal.com/ajax/contains/cliente/1/?term=VERO | 0 | 06/04/2026 18:47:43 | 06/04/2026 18:47:53 | 0:00:10.223005 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/guardar_resolucion/?width=1706&height=1196 | 0 | 06/04/2026 18:37:48 | 06/04/2026 18:37:58 | 0:00:10.223000 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99134/ | 0 | 07/04/2026 12:39:43 | 07/04/2026 12:39:53 | 0:00:10.222975 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70297/ | 0 | 07/04/2026 01:49:49 | 07/04/2026 01:50:00 | 0:00:10.222950 | |
|
app-server-2
at_canary_a.sock |
1048531 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 20:37:08 | 06/04/2026 20:37:18 | 0:00:10.222948 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 06/04/2026 18:45:39 | 06/04/2026 18:45:49 | 0:00:10.222939 | |
|
app-server-1
at_stable_a.sock |
3519045 | POST | https://brizadelmar.admintotal.com/ajax/get_precios_ventas_cliente/ | 133 | 07/04/2026 06:37:20 | 07/04/2026 06:37:31 | 0:00:10.222925 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57737&limit=25 | 0 | 07/04/2026 04:04:39 | 07/04/2026 04:04:49 | 0:00:10.222924 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 19:05:55 | 06/04/2026 19:06:05 | 0:00:10.222912 |