| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668291/?nuevo=1 | 0 | 07/04/2026 19:48:07 | 07/04/2026 19:48:18 | 0:00:10.214523 | |
|
app-server-2
at_stable_b.sock |
1623395 | GET | https://autored.admintotal.com/ajax/totales_ventas_producto_almacen/262762/?factor_seleccionado=1 | 0 | 07/04/2026 18:38:20 | 07/04/2026 18:38:30 | 0:00:10.214521 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4005778/ | 0 | 06/04/2026 22:54:42 | 06/04/2026 22:54:52 | 0:00:10.214513 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 07/04/2026 21:22:06 | 07/04/2026 21:22:16 | 0:00:10.214509 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 01:54:50 | 07/04/2026 01:55:00 | 0:00:10.214493 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59358/ | 0 | 07/04/2026 02:25:05 | 07/04/2026 02:25:15 | 0:00:10.214472 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104565/ | 0 | 06/04/2026 23:22:51 | 06/04/2026 23:23:01 | 0:00:10.214470 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 07/04/2026 16:14:38 | 07/04/2026 16:14:48 | 0:00:10.214467 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://diazlab.admintotal.com/admin/agregar_solicitud_traspaso/ | 13139 | 07/04/2026 18:59:40 | 07/04/2026 18:59:50 | 0:00:10.214439 | |
|
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-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122188/ | 0 | 06/04/2026 23:03:27 | 06/04/2026 23:03:37 | 0:00:10.214052 | |
|
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 |
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 |