| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 07/04/2026 03:08:37 | 07/04/2026 03:08:47 | 0:00:10.209140 | |
|
app-server-1
at_stage_a.sock |
3465797 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 06/04/2026 22:22:21 | 06/04/2026 22:22:31 | 0:00:10.209140 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/ver_recepcion_pago/3959616/ | 0 | 07/04/2026 00:21:58 | 07/04/2026 00:22:08 | 0:00:10.209136 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 05:00:22 | 07/04/2026 05:00:33 | 0:00:10.209134 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 07/04/2026 14:48:45 | 07/04/2026 14:48:55 | 0:00:10.209123 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 07/04/2026 10:41:48 | 07/04/2026 10:41:58 | 0:00:10.209122 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 08:42:23 | 07/04/2026 08:42:33 | 0:00:10.209087 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 05:06:44 | 07/04/2026 05:06:54 | 0:00:10.209077 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 16:35:46 | 07/04/2026 16:35:57 | 0:00:10.209061 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 07:25:35 | 07/04/2026 07:25:45 | 0:00:10.209037 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=0662652821848&tipo=solicit… | 0 | 07/04/2026 18:46:33 | 07/04/2026 18:46:43 | 0:00:10.209030 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 22:10:01 | 06/04/2026 22:10:11 | 0:00:10.209013 | |
|
app-server-2
at_canary_a.sock |
1048531 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 06/04/2026 21:32:25 | 06/04/2026 21:32:35 | 0:00:10.209000 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 22:30:49 | 06/04/2026 22:30:59 | 0:00:10.209000 | |
|
app-server-2
at_stable_b.sock |
1155866 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61391&limit=25 | 0 | 07/04/2026 02:26:16 | 07/04/2026 02:26:26 | 0:00:10.208988 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 12:40:20 | 07/04/2026 12:40:30 | 0:00:10.208986 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=46649&limit=25 | 0 | 07/04/2026 05:24:37 | 07/04/2026 05:24:47 | 0:00:10.208977 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 15:10:42 | 07/04/2026 15:10:53 | 0:00:10.208957 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 02:12:51 | 07/04/2026 02:13:01 | 0:00:10.208957 | |
|
app-server-2
at_stage_b.sock |
1133042 | POST | https://rosariocumplido.admintotal.com/admin/gasto/119007/ | 9741 | 06/04/2026 21:46:01 | 06/04/2026 21:46:12 | 0:00:10.208953 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/ajax/autocomplete/cliente/?term=CL&value_field=razon_social&es_cli… | 0 | 07/04/2026 00:03:42 | 07/04/2026 00:03:52 | 0:00:10.208921 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 22:25:24 | 06/04/2026 22:25:34 | 0:00:10.208874 | |
|
at-respaldos
at_dev_a.sock |
2829727 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 07/04/2026 03:38:23 | 07/04/2026 03:38:33 | 0:00:10.208864 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 09:45:28 | 07/04/2026 09:45:38 | 0:00:10.208802 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 07/04/2026 18:51:50 | 07/04/2026 18:52:00 | 0:00:10.208746 |