| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61186/ | 6 | 07/04/2026 07:52:17 | 07/04/2026 07:52:28 | 0:00:10.211755 | |
|
at-respaldos
at_dev_b.sock |
2937399 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/04/2026 15:41:14 | 07/04/2026 15:41:24 | 0:00:10.211748 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3200 | 0 | 07/04/2026 03:09:18 | 07/04/2026 03:09:28 | 0:00:10.211726 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667585/?nuevo=1 | 0 | 06/04/2026 19:43:05 | 06/04/2026 19:43:15 | 0:00:10.211712 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56910&limit=25 | 0 | 07/04/2026 03:32:24 | 07/04/2026 03:32:34 | 0:00:10.211708 | |
|
app-server-1
at_stable_a.sock |
3459149 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:37:28 | 06/04/2026 18:37:38 | 0:00:10.211688 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://pmirecubrimientos.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&co… | 0 | 06/04/2026 19:28:17 | 06/04/2026 19:28:27 | 0:00:10.211669 | |
|
app-server-1
at_canary_b.sock |
3479947 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:26:52 | 06/04/2026 23:27:03 | 0:00:10.211669 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/04/2026 16:36:17 | 07/04/2026 16:36:27 | 0:00:10.211658 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 06:25:13 | 07/04/2026 06:25:24 | 0:00:10.211656 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=405&a=9&tipo=not… | 0 | 07/04/2026 05:22:15 | 07/04/2026 05:22:25 | 0:00:10.211635 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 06:54:44 | 07/04/2026 06:54:55 | 0:00:10.211633 | |
|
app-server-2
at_dev_b.sock |
1136661 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/3958801/ | 15660 | 06/04/2026 19:15:12 | 06/04/2026 19:15:23 | 0:00:10.211632 | |
|
app-server-2
at_stable_b.sock |
1186549 | POST | https://mercadodiagro.admintotal.com/admin/embarques/agregar_factura/ | 567 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.211559 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:56:37 | 07/04/2026 03:56:47 | 0:00:10.211556 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://corralito.admintotal.com/ | 0 | 07/04/2026 02:55:00 | 07/04/2026 02:55:10 | 0:00:10.211543 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 01:52:37 | 07/04/2026 01:52:48 | 0:00:10.211531 | |
|
app-server-1
at_canary_a.sock |
3501055 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:42:22 | 07/04/2026 02:42:33 | 0:00:10.211521 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:13:16 | 06/04/2026 22:13:27 | 0:00:10.211500 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://pmirecubrimientos.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 19:30:50 | 06/04/2026 19:31:00 | 0:00:10.211496 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 06/04/2026 19:21:09 | 06/04/2026 19:21:20 | 0:00:10.211490 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 06/04/2026 18:41:13 | 06/04/2026 18:41:23 | 0:00:10.211468 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 06/04/2026 18:24:02 | 06/04/2026 18:24:13 | 0:00:10.211414 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://obs190130dy5.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&stat… | 0 | 06/04/2026 21:35:34 | 06/04/2026 21:35:44 | 0:00:10.211411 | |
|
app-server-1
at_canary_a.sock |
3501055 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2200 | 0 | 07/04/2026 02:45:48 | 07/04/2026 02:45:58 | 0:00:10.211387 |