| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=3650 | 0 | 07/04/2026 20:05:41 | 07/04/2026 20:05:52 | 0:00:10.214436 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9167/ | 0 | 07/04/2026 03:06:13 | 07/04/2026 03:06:23 | 0:00:10.214434 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=43038&limit=25 | 0 | 07/04/2026 06:06:04 | 07/04/2026 06:06:14 | 0:00:10.214392 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 19:39:30 | 07/04/2026 19:39:40 | 0:00:10.214378 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condici… | 0 | 07/04/2026 06:59:58 | 07/04/2026 07:00:08 | 0:00:10.214370 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 21:30:35 | 07/04/2026 21:30:45 | 0:00:10.214220 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=materialessalas&desde=&hasta=&q=&pag… | 0 | 07/04/2026 10:13:39 | 07/04/2026 10:13:49 | 0:00:10.214208 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://tecnologiasacuicolas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 07/04/2026 18:27:38 | 07/04/2026 18:27:49 | 0:00:10.214166 | |
|
app-server-2
at_stable_b.sock |
1186549 | POST | https://luisito.admintotal.com/ajax/validar_punto_venta/ | 2316 | 07/04/2026 06:25:30 | 07/04/2026 06:25:40 | 0:00:10.214126 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 06:52:22 | 07/04/2026 06:52:33 | 0:00:10.214122 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 07/04/2026 03:56:18 | 07/04/2026 03:56:29 | 0:00:10.214075 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59929&limit=25 | 0 | 07/04/2026 02:53:28 | 07/04/2026 02:53:38 | 0:00:10.214069 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 07/04/2026 00:41:05 | 07/04/2026 00:41:15 | 0:00:10.214050 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9225/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 23:54:25 | 07/04/2026 23:54:35 | 0:00:10.214024 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1538&status=4&solo_codig… | 0 | 07/04/2026 18:44:10 | 07/04/2026 18:44:20 | 0:00:10.213991 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 18:55:56 | 07/04/2026 18:56:06 | 0:00:10.213982 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 19:11:35 | 07/04/2026 19:11:45 | 0:00:10.213976 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://dany.admintotal.com/ecommerce/ajax/productos/?tag=&q=Cuaderno+norma&ind=0 | 0 | 07/04/2026 21:35:09 | 07/04/2026 21:35:19 | 0:00:10.213970 | |
|
app-server-1
at_stable_a.sock |
4028952 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 20:30:07 | 07/04/2026 20:30:17 | 0:00:10.213964 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 06:35:12 | 07/04/2026 06:35:23 | 0:00:10.213959 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009229006600/?tipo=nota_venta&almacen=1530… | 0 | 07/04/2026 06:59:27 | 07/04/2026 06:59:37 | 0:00:10.213954 | |
|
app-server-1
at_stage_a.sock |
3521780 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 07/04/2026 05:08:36 | 07/04/2026 05:08:46 | 0:00:10.213950 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 23:03:59 | 07/04/2026 23:04:09 | 0:00:10.213947 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=44339&limit=25 | 0 | 07/04/2026 05:49:17 | 07/04/2026 05:49:27 | 0:00:10.213936 | |
|
app-server-2
at_dev_a.sock |
1640043 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22237 | 07/04/2026 22:22:21 | 07/04/2026 22:22:31 | 0:00:10.213931 |