| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1116517 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=GCR-582799-TWH&… | 0 | 06/04/2026 21:27:59 | 06/04/2026 21:28:10 | 0:00:10.236574 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75147&limit=25 | 0 | 06/04/2026 22:36:57 | 06/04/2026 22:37:08 | 0:00:10.236567 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://diazlab.admintotal.com/admin/laboratorio/editar_paciente/258641/ | 539 | 06/04/2026 19:09:50 | 06/04/2026 19:10:00 | 0:00:10.236526 | |
|
app-server-2
at_stable_b.sock |
1186545 | GET | https://exito.admintotal.com/ajax/contains/producto_almacen_formset/?term=CHAMPI%C3%91ION&a=9&tipo=… | 0 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.236515 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 19:56:20 | 06/04/2026 19:56:30 | 0:00:10.236487 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:36:29 | 07/04/2026 06:36:40 | 0:00:10.236486 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 06:09:33 | 07/04/2026 06:09:44 | 0:00:10.236458 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 07/04/2026 11:41:09 | 07/04/2026 11:41:19 | 0:00:10.236456 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63603&limit=25 | 0 | 07/04/2026 01:53:35 | 07/04/2026 01:53:45 | 0:00:10.236440 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 69 | 07/04/2026 10:08:03 | 07/04/2026 10:08:13 | 0:00:10.236435 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 07:45:44 | 07/04/2026 07:45:54 | 0:00:10.236429 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 14:55:43 | 07/04/2026 14:55:53 | 0:00:10.236419 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://fesa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 07/04/2026 06:40:56 | 07/04/2026 06:41:06 | 0:00:10.236411 | |
|
app-server-2
at_stage_b.sock |
1622199 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=07%2F04%2F2026&hasta=07%2… | 0 | 07/04/2026 17:50:39 | 07/04/2026 17:50:49 | 0:00:10.236378 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 156 | 07/04/2026 09:39:18 | 07/04/2026 09:39:28 | 0:00:10.236351 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://bolmac.respaldo.admintotal.com/admin/ver_gasto/2949/ | 0 | 07/04/2026 11:28:58 | 07/04/2026 11:29:09 | 0:00:10.236322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 07/04/2026 11:18:53 | 07/04/2026 11:19:03 | 0:00:10.236296 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 18:44:25 | 06/04/2026 18:44:35 | 0:00:10.236289 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/?task_panel=1 | 0 | 06/04/2026 19:27:47 | 06/04/2026 19:27:57 | 0:00:10.236263 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72841&limit=25 | 0 | 06/04/2026 23:15:32 | 06/04/2026 23:15:42 | 0:00:10.236230 | |
|
app-server-2
at_stable_b.sock |
1137306 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4111 | 06/04/2026 19:16:45 | 06/04/2026 19:16:55 | 0:00:10.236229 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79883/ | 0 | 07/04/2026 01:15:26 | 07/04/2026 01:15:37 | 0:00:10.236216 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion… | 0 | 06/04/2026 19:25:14 | 06/04/2026 19:25:24 | 0:00:10.236202 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 07/04/2026 12:29:31 | 07/04/2026 12:29:41 | 0:00:10.236174 | |
|
app-server-2
at_stable_b.sock |
1209120 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4857 | 07/04/2026 05:20:20 | 07/04/2026 05:20:30 | 0:00:10.236156 |