| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 07/04/2026 06:02:01 | 07/04/2026 06:02:11 | 0:00:10.234492 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74083&limit=25 | 0 | 06/04/2026 22:53:33 | 06/04/2026 22:53:43 | 0:00:10.234480 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://doblehsendero.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1&solo_codigo=0&val… | 0 | 07/04/2026 18:34:03 | 07/04/2026 18:34:13 | 0:00:10.234460 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 07/04/2026 12:16:48 | 07/04/2026 12:16:58 | 0:00:10.234440 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:20:41 | 07/04/2026 01:20:52 | 0:00:10.234422 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 07/04/2026 14:13:14 | 07/04/2026 14:13:24 | 0:00:10.234384 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91489/ | 0 | 07/04/2026 00:21:27 | 07/04/2026 00:21:38 | 0:00:10.234356 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://mercadoszazueta.admintotal.com/admin/consulta/producto/detalles/15488/?f=1&buscar=Buscar&ye… | 0 | 06/04/2026 19:36:47 | 06/04/2026 19:36:58 | 0:00:10.234321 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://medina.admintotal.com/api/v2/productos/15580/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/04/2026 18:44:53 | 07/04/2026 18:45:03 | 0:00:10.234310 | |
|
app-server-1
at_stable_a.sock |
4016059 | POST | https://soluciones.admintotal.com/admin/producto/edit/2781/ | 28858 | 07/04/2026 18:31:48 | 07/04/2026 18:31:58 | 0:00:10.234299 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 19:15:29 | 06/04/2026 19:15:39 | 0:00:10.234297 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://logicar.admintotal.com/admin/regenerar_poliza/7244/ | 0 | 07/04/2026 19:02:14 | 07/04/2026 19:02:24 | 0:00:10.234270 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54068&limit=25 | 0 | 07/04/2026 04:03:05 | 07/04/2026 04:03:16 | 0:00:10.234265 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 07/04/2026 03:08:58 | 07/04/2026 03:09:08 | 0:00:10.234258 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 06/04/2026 19:52:33 | 06/04/2026 19:52:44 | 0:00:10.234254 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://construramasanpatricio.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&… | 0 | 06/04/2026 21:06:30 | 06/04/2026 21:06:40 | 0:00:10.234244 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658720 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61042/ | 1050 | 07/04/2026 12:48:55 | 07/04/2026 12:49:05 | 0:00:10.234242 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-07 | 0 | 07/04/2026 19:07:14 | 07/04/2026 19:07:24 | 0:00:10.234234 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://redress.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-04-04/0/?es_nc=1&… | 0 | 07/04/2026 07:29:01 | 07/04/2026 07:29:11 | 0:00:10.234225 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 396 | 07/04/2026 12:24:03 | 07/04/2026 12:24:13 | 0:00:10.234221 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54591&limit=25 | 0 | 07/04/2026 04:13:53 | 07/04/2026 04:14:03 | 0:00:10.234192 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://mrdistel.admintotal.com/admin/cxc/antiguedad_saldos/ | 0 | 07/04/2026 06:51:51 | 07/04/2026 06:52:01 | 0:00:10.234154 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/admin/ventas/corte_caja_completo_almacen/1531/?moneda=1&almacen=1531&fec… | 0 | 07/04/2026 06:39:14 | 07/04/2026 06:39:24 | 0:00:10.234152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/ver_cliente/5183/ | 0 | 06/04/2026 21:56:11 | 06/04/2026 21:56:21 | 0:00:10.234142 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 07/04/2026 05:54:23 | 07/04/2026 05:54:33 | 0:00:10.234108 |