| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 07/04/2026 13:14:30 | 07/04/2026 13:14:40 | 0:00:10.204727 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://adcr2.admintotal.com/admin/agregar_cotizacion_cliente/ | 0 | 06/04/2026 19:13:16 | 06/04/2026 19:13:26 | 0:00:10.204715 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 07/04/2026 11:48:55 | 07/04/2026 11:49:05 | 0:00:10.204714 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116439/ | 0 | 06/04/2026 23:16:53 | 06/04/2026 23:17:04 | 0:00:10.204688 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 20:43:58 | 06/04/2026 20:44:08 | 0:00:10.204634 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:32:21 | 06/04/2026 22:32:31 | 0:00:10.204633 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 21:41:01 | 06/04/2026 21:41:11 | 0:00:10.204589 | |
|
app-server-1
at_stable_a.sock |
3519034 | POST | https://servimaterialeselsgto.admintotal.com/admin/ventas/cajas/punto_venta/ | 3142 | 07/04/2026 07:24:23 | 07/04/2026 07:24:34 | 0:00:10.204572 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62176/ | 0 | 07/04/2026 02:16:55 | 07/04/2026 02:17:05 | 0:00:10.204559 | |
|
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 02:39:48 | 07/04/2026 02:39:58 | 0:00:10.204534 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62044/ | 0 | 07/04/2026 02:16:35 | 07/04/2026 02:16:45 | 0:00:10.204516 | |
|
app-server-1
at_stable_a.sock |
3469313 | POST | https://construramaespronceda.admintotal.com/admin/cxc/agregar_deposito_caja/ | 3119 | 06/04/2026 19:24:23 | 06/04/2026 19:24:33 | 0:00:10.204511 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 19:38:30 | 06/04/2026 19:38:40 | 0:00:10.204488 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 324 | 07/04/2026 16:10:12 | 07/04/2026 16:10:23 | 0:00:10.204484 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1200 | 0 | 07/04/2026 02:12:59 | 07/04/2026 02:13:09 | 0:00:10.204482 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:12:49 | 07/04/2026 02:12:59 | 0:00:10.204469 | |
|
app-server-2
at_dev_b.sock |
1149367 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22279 | 07/04/2026 00:19:35 | 07/04/2026 00:19:46 | 0:00:10.204449 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 07/04/2026 11:51:13 | 07/04/2026 11:51:23 | 0:00:10.204444 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30452/ | 0 | 07/04/2026 04:24:48 | 07/04/2026 04:24:58 | 0:00:10.204419 | |
|
app-server-2
at_stable_b.sock |
1140611 | POST | https://superkeno.admintotal.com/ajax/validar_punto_venta/ | 15969 | 06/04/2026 20:34:34 | 06/04/2026 20:34:44 | 0:00:10.204401 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61169/ | 6 | 07/04/2026 12:48:55 | 07/04/2026 12:49:05 | 0:00:10.204388 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 07/04/2026 15:20:15 | 07/04/2026 15:20:25 | 0:00:10.204385 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://freforma.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=06%2F04%2F26&ha… | 0 | 06/04/2026 19:43:36 | 06/04/2026 19:43:46 | 0:00:10.204369 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 06/04/2026 19:56:21 | 06/04/2026 19:56:31 | 0:00:10.204364 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://dany8.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20… | 0 | 06/04/2026 18:45:09 | 06/04/2026 18:45:19 | 0:00:10.204336 |