| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150818/ | 0 | 06/04/2026 21:54:44 | 06/04/2026 21:54:54 | 0:00:10.165439 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 07/04/2026 13:44:37 | 07/04/2026 13:44:47 | 0:00:10.165414 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://doblehsendero.admintotal.com/ajax/resultado_prosepago/23730/?terminal=3 | 0 | 06/04/2026 18:54:15 | 06/04/2026 18:54:25 | 0:00:10.165367 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9277&tipo=solicitud_traspas… | 0 | 07/04/2026 03:27:50 | 07/04/2026 03:28:00 | 0:00:10.165362 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 06/04/2026 20:01:08 | 06/04/2026 20:01:18 | 0:00:10.165352 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66896&limit=25 | 0 | 07/04/2026 01:05:06 | 07/04/2026 01:05:16 | 0:00:10.165335 | |
|
app-server-1
at_stable_b.sock |
3501335 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 02:35:41 | 07/04/2026 02:35:51 | 0:00:10.165316 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69601&limit=25 | 0 | 07/04/2026 00:09:01 | 07/04/2026 00:09:11 | 0:00:10.165304 | |
|
at-respaldos
at_dev_a.sock |
2700701 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 15:53:32 | 06/04/2026 15:53:42 | 0:00:10.165296 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 21:25:37 | 06/04/2026 21:25:47 | 0:00:10.165278 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 17:53:51 | 06/04/2026 17:54:01 | 0:00:10.165269 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27327/ | 0 | 07/04/2026 01:01:52 | 07/04/2026 01:02:02 | 0:00:10.165222 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57605&limit=25 | 0 | 07/04/2026 03:23:42 | 07/04/2026 03:23:52 | 0:00:10.165196 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99055/ | 0 | 06/04/2026 17:22:35 | 06/04/2026 17:22:45 | 0:00:10.165154 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 07/04/2026 05:02:04 | 07/04/2026 05:02:15 | 0:00:10.165151 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 510 | 06/04/2026 16:31:16 | 06/04/2026 16:31:26 | 0:00:10.165145 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pedido/3959577/ | 0 | 07/04/2026 00:13:07 | 07/04/2026 00:13:17 | 0:00:10.165128 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 06/04/2026 17:07:54 | 06/04/2026 17:08:04 | 0:00:10.165119 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:14:38 | 06/04/2026 22:14:48 | 0:00:10.165071 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 05:34:28 | 07/04/2026 05:34:38 | 0:00:10.165052 | |
|
app-server-2
at_dev_b.sock |
1149367 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 07/04/2026 00:11:14 | 07/04/2026 00:11:24 | 0:00:10.165048 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://grandel.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 19:43:46 | 06/04/2026 19:43:56 | 0:00:10.165016 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 07/04/2026 01:00:41 | 07/04/2026 01:00:51 | 0:00:10.164983 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:44:34 | 07/04/2026 05:44:44 | 0:00:10.164962 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99088/ | 0 | 07/04/2026 09:07:32 | 07/04/2026 09:07:42 | 0:00:10.164957 |