| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 20:28:22 | 07/04/2026 20:28:32 | 0:00:10.226565 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://extreme.admintotal.com/ajax/contains/producto_almacen_formset/?term=CF200GY&a=9&tipo=salida… | 0 | 07/04/2026 19:15:57 | 07/04/2026 19:16:07 | 0:00:10.226549 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://blutek.admintotal.com/ecommerce/ajax/productos/?tag=&q=Display+a03s&ind=0 | 0 | 07/04/2026 19:09:06 | 07/04/2026 19:09:16 | 0:00:10.226527 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1534/ | 0 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.226524 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 07/04/2026 07:47:09 | 07/04/2026 07:47:19 | 0:00:10.226515 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://construramasanpatricio.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad… | 0 | 07/04/2026 07:22:40 | 07/04/2026 07:22:51 | 0:00:10.226514 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 14:01:06 | 07/04/2026 14:01:17 | 0:00:10.226499 | |
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://lacubiella.admintotal.com/admin/pdf_salida_traspaso/2123593/ | 0 | 07/04/2026 20:04:19 | 07/04/2026 20:04:29 | 0:00:10.226479 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61009/ | 6 | 07/04/2026 16:47:00 | 07/04/2026 16:47:10 | 0:00:10.226401 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://sergoequipos.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 07:08:35 | 07/04/2026 07:08:45 | 0:00:10.226396 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 20:29:13 | 07/04/2026 20:29:23 | 0:00:10.226390 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 00:25:17 | 07/04/2026 00:25:27 | 0:00:10.226386 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://casaarriaga.admintotal.com/admin/ventas/corte_caja_usuario/9/ | 0 | 07/04/2026 18:50:21 | 07/04/2026 18:50:31 | 0:00:10.226378 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64400&limit=25 | 0 | 07/04/2026 01:45:03 | 07/04/2026 01:45:13 | 0:00:10.226368 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 07/04/2026 01:22:17 | 07/04/2026 01:22:27 | 0:00:10.226364 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/descargar_xml/810109/ | 0 | 07/04/2026 16:20:17 | 07/04/2026 16:20:27 | 0:00:10.226358 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 13:23:02 | 07/04/2026 13:23:13 | 0:00:10.226321 | |
|
app-server-1
at_stable_a.sock |
4012462 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 18:35:14 | 07/04/2026 18:35:25 | 0:00:10.226310 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://elvenado.respaldo.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&co… | 0 | 07/04/2026 07:39:27 | 07/04/2026 07:39:38 | 0:00:10.226282 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://freydig.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2025&month=5&status_… | 0 | 07/04/2026 20:25:49 | 07/04/2026 20:25:59 | 0:00:10.226268 | |
|
app-server-1
at_canary_b.sock |
3479281 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:36:41 | 07/04/2026 00:36:51 | 0:00:10.226232 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/get_url_ticket_file/135355/ | 57 | 07/04/2026 12:41:14 | 07/04/2026 12:41:25 | 0:00:10.226180 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 07:39:48 | 07/04/2026 07:39:58 | 0:00:10.226176 | |
|
app-server-1
at_stage_a.sock |
4011966 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 07/04/2026 19:07:34 | 07/04/2026 19:07:44 | 0:00:10.226153 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52391&limit=25 | 0 | 07/04/2026 04:20:41 | 07/04/2026 04:20:51 | 0:00:10.226119 |