| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62216&limit=25 | 0 | 07/04/2026 02:17:36 | 07/04/2026 02:17:47 | 0:00:10.235839 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 13:54:40 | 07/04/2026 13:54:50 | 0:00:10.235804 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65421&limit=25 | 0 | 07/04/2026 01:26:40 | 07/04/2026 01:26:50 | 0:00:10.235793 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 07/04/2026 11:10:10 | 07/04/2026 11:10:20 | 0:00:10.235763 | |
|
app-server-1
at_canary_b.sock |
3450644 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 18:40:42 | 06/04/2026 18:40:52 | 0:00:10.235757 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 03:17:54 | 07/04/2026 03:18:05 | 0:00:10.235742 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147728/ | 0 | 06/04/2026 22:02:57 | 06/04/2026 22:03:07 | 0:00:10.235734 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 07/04/2026 01:39:00 | 07/04/2026 01:39:10 | 0:00:10.235702 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 00:16:21 | 07/04/2026 00:16:31 | 0:00:10.235695 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:58:12 | 06/04/2026 18:58:22 | 0:00:10.235682 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:37:08 | 06/04/2026 22:37:18 | 0:00:10.235673 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 07/04/2026 03:12:02 | 07/04/2026 03:12:12 | 0:00:10.235664 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:00:33 | 07/04/2026 04:00:44 | 0:00:10.235662 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 22:20:38 | 06/04/2026 22:20:48 | 0:00:10.235654 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566154/ | 0 | 07/04/2026 05:41:10 | 07/04/2026 05:41:20 | 0:00:10.235646 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 07/04/2026 04:17:42 | 07/04/2026 04:17:52 | 0:00:10.235604 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 07/04/2026 11:30:38 | 07/04/2026 11:30:49 | 0:00:10.235582 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99168/ | 0 | 07/04/2026 15:35:11 | 07/04/2026 15:35:22 | 0:00:10.235560 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 10:39:33 | 07/04/2026 10:39:43 | 0:00:10.235544 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 07:32:27 | 07/04/2026 07:32:37 | 0:00:10.235540 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 07/04/2026 11:11:41 | 07/04/2026 11:11:51 | 0:00:10.235500 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 07/04/2026 14:05:00 | 07/04/2026 14:05:11 | 0:00:10.235496 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 07/04/2026 04:54:44 | 07/04/2026 04:54:54 | 0:00:10.235483 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 20:47:13 | 06/04/2026 20:47:23 | 0:00:10.235470 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:19:59 | 07/04/2026 00:20:09 | 0:00:10.235458 |