| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30991/ | 0 | 07/04/2026 03:58:29 | 07/04/2026 03:58:39 | 0:00:10.195637 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 12:39:08 | 07/04/2026 12:39:18 | 0:00:10.195621 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28710/ | 0 | 07/04/2026 03:36:59 | 07/04/2026 03:37:09 | 0:00:10.195615 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99143/ | 0 | 07/04/2026 13:54:51 | 07/04/2026 13:55:01 | 0:00:10.195587 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 06:42:27 | 07/04/2026 06:42:37 | 0:00:10.195552 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3899272/ | 0 | 06/04/2026 21:50:16 | 06/04/2026 21:50:26 | 0:00:10.195525 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 07/04/2026 05:08:06 | 07/04/2026 05:08:16 | 0:00:10.195496 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?almacen=&desde=01%2F04%2F26&hast… | 0 | 06/04/2026 19:32:43 | 06/04/2026 19:32:53 | 0:00:10.195459 | |
|
at-respaldos
at_dev_a.sock |
2870473 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 11:25:34 | 07/04/2026 11:25:44 | 0:00:10.195458 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 04:58:50 | 07/04/2026 04:59:00 | 0:00:10.195419 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://lacubiella.admintotal.com/admin/cxc/creditos_clientes/?f=1&year=2026&month=4&almacen=&saldo… | 0 | 06/04/2026 19:37:08 | 06/04/2026 19:37:18 | 0:00:10.195409 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://soluciones.admintotal.com/admin/integraciones/shopify/crear_producto/22589/?back_url=/admin… | 0 | 06/04/2026 21:42:53 | 06/04/2026 21:43:04 | 0:00:10.195397 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://hollmancal.admintotal.com/ajax/get_ordenes_cliente/RODATECH AUTOMOTIVE/?html=1&set_detalles… | 0 | 06/04/2026 22:57:17 | 06/04/2026 22:57:27 | 0:00:10.195392 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 18:24:56 | 06/04/2026 18:25:07 | 0:00:10.195391 | |
|
app-server-1
at_stable_a.sock |
3474213 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:40:15 | 06/04/2026 23:40:25 | 0:00:10.195390 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://eng.admintotal.com/admin/pdf_salida/370160/ | 0 | 07/04/2026 04:38:55 | 07/04/2026 04:39:05 | 0:00:10.195375 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=908 | 0 | 07/04/2026 04:24:48 | 07/04/2026 04:24:58 | 0:00:10.195365 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://eysh.admintotal.com/admin/ventas/cotizaciones/?f=1&order=&almacen=&year=2026&month=4&status… | 0 | 07/04/2026 06:44:09 | 07/04/2026 06:44:19 | 0:00:10.195354 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 06/04/2026 20:13:45 | 06/04/2026 20:13:55 | 0:00:10.195344 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1540&year=2026&month=4¢ro… | 0 | 07/04/2026 04:37:03 | 07/04/2026 04:37:13 | 0:00:10.195343 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | POST | https://facturacliente.com/app/enviar_factura/809855/ | 48 | 06/04/2026 17:43:19 | 06/04/2026 17:43:29 | 0:00:10.195333 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58671&limit=25 | 0 | 07/04/2026 03:12:17 | 07/04/2026 03:12:27 | 0:00:10.195321 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:14:07 | 06/04/2026 19:14:17 | 0:00:10.195305 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 20:35:46 | 06/04/2026 20:35:56 | 0:00:10.195303 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103179/ | 0 | 06/04/2026 23:29:49 | 06/04/2026 23:29:59 | 0:00:10.195272 |