| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 08/04/2026 06:08:15 | 08/04/2026 06:08:25 | 0:00:10.208807 | |
|
app-server-2
at_stable_b.sock |
1678766 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/118793/ | 0 | 08/04/2026 06:07:54 | 08/04/2026 06:08:05 | 0:00:10.208761 | |
|
app-server-1
at_canary_a.sock |
4071472 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 08/04/2026 03:41:33 | 08/04/2026 03:41:44 | 0:00:10.208755 | |
|
app-server-2
at_stable_a.sock |
2062681 | GET | https://refanor.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 18:26:28 | 08/04/2026 18:26:38 | 0:00:10.208746 | |
|
app-server-1
at_stable_b.sock |
357542 | GET | https://lacubiella.admintotal.com/admin/procesos/descargar_archivo/97854/ | 0 | 08/04/2026 22:01:09 | 08/04/2026 22:01:19 | 0:00:10.208731 | |
|
app-server-2
at_canary_b.sock |
1679232 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566820/ | 0 | 08/04/2026 05:11:46 | 08/04/2026 05:11:56 | 0:00:10.208727 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://marw.admintotal.com/admin/ver_factura/531024/ | 0 | 08/04/2026 06:47:27 | 08/04/2026 06:47:37 | 0:00:10.208704 | |
|
app-server-2
at_dev_b.sock |
2074511 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 08/04/2026 21:03:26 | 08/04/2026 21:03:36 | 0:00:10.208704 | |
|
app-server-2
at_stable_b.sock |
1678767 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 08/04/2026 04:58:20 | 08/04/2026 04:58:30 | 0:00:10.208696 | |
|
app-server-2
at_stable_b.sock |
1678771 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 04:05:54 | 08/04/2026 04:06:04 | 0:00:10.208689 | |
|
app-server-1
at_stable_b.sock |
352522 | POST | https://pcg.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 08/04/2026 20:42:37 | 08/04/2026 20:42:47 | 0:00:10.208634 | |
|
app-server-2
at_dev_b.sock |
2084404 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE USD/?saldo_factura=0&tipo_movimien… | 0 | 09/04/2026 01:20:36 | 09/04/2026 01:20:47 | 0:00:10.208633 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61156/ | 87 | 08/04/2026 10:31:47 | 08/04/2026 10:31:57 | 0:00:10.208632 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 08/04/2026 13:50:07 | 08/04/2026 13:50:18 | 0:00:10.208619 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 08/04/2026 05:22:29 | 08/04/2026 05:22:40 | 0:00:10.208618 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 08/04/2026 17:03:25 | 08/04/2026 17:03:35 | 0:00:10.208589 | |
|
app-server-1
at_stable_b.sock |
345695 | GET | https://ferretrega.admintotal.com/admin/inventario/agregar_orden_compra/ | 0 | 08/04/2026 19:24:58 | 08/04/2026 19:25:08 | 0:00:10.208586 | |
|
app-server-2
at_stable_a.sock |
2074052 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9186/ | 0 | 09/04/2026 00:51:49 | 09/04/2026 00:52:00 | 0:00:10.208576 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 08/04/2026 09:39:33 | 08/04/2026 09:39:43 | 0:00:10.208570 | |
|
app-server-1
at_canary_b.sock |
347797 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=8050 | 0 | 08/04/2026 20:08:03 | 08/04/2026 20:08:13 | 0:00:10.208568 | |
|
app-server-2
at_stable_b.sock |
1693260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/127208/ | 0 | 08/04/2026 06:24:30 | 08/04/2026 06:24:41 | 0:00:10.208567 | |
|
app-server-1
at_stable_b.sock |
358728 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 08/04/2026 22:14:29 | 08/04/2026 22:14:39 | 0:00:10.208548 | |
|
app-server-2
at_dev_a.sock |
1690292 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 08/04/2026 05:16:52 | 08/04/2026 05:17:02 | 0:00:10.208547 | |
|
app-server-1
at_stable_a.sock |
4084036 | GET | https://cph.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=3&solo… | 0 | 08/04/2026 07:29:06 | 08/04/2026 07:29:16 | 0:00:10.208546 | |
|
app-server-1
at_stable_b.sock |
341229 | GET | https://diazlab.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 08/04/2026 21:42:55 | 08/04/2026 21:43:05 | 0:00:10.208540 |