| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
352938 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 23:05:27 | 08/04/2026 23:05:37 | 0:00:10.196331 | |
|
app-server-1
at_stable_b.sock |
352522 | GET | https://solurent.admintotal.com/api/v2/compras/?limit=100&offset=500 | 0 | 08/04/2026 21:42:35 | 08/04/2026 21:42:45 | 0:00:10.196330 | |
|
app-server-2
at_stable_a.sock |
2079847 | GET | https://superkeno.admintotal.com/admin/empleado/1539/ | 0 | 08/04/2026 23:24:12 | 08/04/2026 23:24:23 | 0:00:10.196322 | |
|
app-server-1
at_stable_a.sock |
4071901 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/04/2026 03:40:32 | 08/04/2026 03:40:42 | 0:00:10.196319 | |
|
app-server-1
at_stable_b.sock |
4054142 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 08/04/2026 02:55:58 | 08/04/2026 02:56:09 | 0:00:10.196278 | |
|
app-server-2
at_stable_b.sock |
1678765 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 05:30:51 | 08/04/2026 05:31:01 | 0:00:10.196264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | GET | https://soporte.admintotal.com/utilerias/ | 0 | 08/04/2026 08:48:54 | 08/04/2026 08:49:04 | 0:00:10.196251 | |
|
at-respaldos
at_dev_b.sock |
3148016 | GET | https://geitqueretaro.respaldo.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entr… | 0 | 08/04/2026 15:09:39 | 08/04/2026 15:09:49 | 0:00:10.196192 | |
|
app-server-2
at_stable_a.sock |
1659599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94354/ | 0 | 08/04/2026 02:56:24 | 08/04/2026 02:56:34 | 0:00:10.196180 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1071530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61246/ | 6 | 08/04/2026 16:34:06 | 08/04/2026 16:34:16 | 0:00:10.196180 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97059/ | 0 | 08/04/2026 05:51:51 | 08/04/2026 05:52:01 | 0:00:10.196175 | |
|
app-server-2
at_canary_b.sock |
1679230 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=90&a=1534&tipo=n… | 0 | 08/04/2026 04:04:22 | 08/04/2026 04:04:33 | 0:00:10.196161 | |
|
app-server-2
at_stable_b.sock |
1696992 | POST | https://capeola.admintotal.com/admin/cxc/abono/0/ | 22424 | 08/04/2026 06:37:31 | 08/04/2026 06:37:41 | 0:00:10.196158 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 08/04/2026 15:37:54 | 08/04/2026 15:38:04 | 0:00:10.196155 | |
|
app-server-1
at_canary_a.sock |
4083406 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 8367 | 08/04/2026 06:41:01 | 08/04/2026 06:41:11 | 0:00:10.196143 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071853 | GET | https://facturacliente.com/app/imprimir_factura/808812/ | 0 | 08/04/2026 10:05:59 | 08/04/2026 10:06:09 | 0:00:10.196138 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 08/04/2026 08:10:04 | 08/04/2026 08:10:14 | 0:00:10.196113 | |
|
app-server-2
at_stable_b.sock |
1678764 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 08/04/2026 07:02:26 | 08/04/2026 07:02:36 | 0:00:10.196077 | |
|
app-server-1
at_stable_b.sock |
357542 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3976064/ | 0 | 08/04/2026 22:19:48 | 08/04/2026 22:19:59 | 0:00:10.196072 | |
|
app-server-2
at_canary_a.sock |
2031534 | GET | https://doblehmatriz.admintotal.com/admin/consulta/producto/detalles/2195/ | 0 | 08/04/2026 19:39:01 | 08/04/2026 19:39:11 | 0:00:10.196061 | |
|
app-server-2
at_stable_a.sock |
2081292 | GET | https://avantecue.admintotal.com/admin/contabilidad/reportes/balanza_comprobacion/?f=1&year=2026&mo… | 0 | 09/04/2026 00:17:34 | 09/04/2026 00:17:44 | 0:00:10.196033 | |
|
app-server-2
at_stable_b.sock |
1705059 | POST | https://luisito.admintotal.com/admin/agregar_solicitud_traspaso/ | 179611 | 08/04/2026 07:51:58 | 08/04/2026 07:52:09 | 0:00:10.196027 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 08/04/2026 15:18:43 | 08/04/2026 15:18:53 | 0:00:10.196025 | |
|
app-server-2
at_stage_a.sock |
2062619 | GET | https://hso.admintotal.com/admin/consulta/producto/detalles/9777/?f=1&buscar=Buscar&desde=&hasta=08… | 0 | 08/04/2026 18:26:17 | 08/04/2026 18:26:28 | 0:00:10.195999 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1071854 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=4&moneda=&status=&tipo_comprobante=… | 0 | 08/04/2026 10:48:33 | 08/04/2026 10:48:43 | 0:00:10.195993 |