| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 20:30:29 | 06/04/2026 20:30:39 | 0:00:10.208313 | |
|
app-server-2
at_canary_b.sock |
1601523 | POST | https://martinsproduce.admintotal.com/admin/inventario/generar_orden_compra_similar/566765/ | 12273 | 07/04/2026 18:38:20 | 07/04/2026 18:38:30 | 0:00:10.208300 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:35:47 | 07/04/2026 00:35:58 | 0:00:10.208283 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 16:43:46 | 07/04/2026 16:43:56 | 0:00:10.208274 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 16:34:35 | 07/04/2026 16:34:45 | 0:00:10.208244 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 06/04/2026 19:22:33 | 06/04/2026 19:22:43 | 0:00:10.208235 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9265 | 07/04/2026 11:38:06 | 07/04/2026 11:38:16 | 0:00:10.208231 | |
|
app-server-2
at_canary_a.sock |
1186972 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 04:03:16 | 07/04/2026 04:03:26 | 0:00:10.208207 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=JAIME%20ORNEL&value_field=razon_s… | 0 | 06/04/2026 18:58:33 | 06/04/2026 18:58:43 | 0:00:10.208204 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79366/ | 0 | 07/04/2026 01:15:37 | 07/04/2026 01:15:47 | 0:00:10.208177 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 06/04/2026 19:13:05 | 06/04/2026 19:13:16 | 0:00:10.208160 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:14:28 | 06/04/2026 22:14:38 | 0:00:10.208120 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 01:08:29 | 07/04/2026 01:08:39 | 0:00:10.208117 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 06/04/2026 21:17:20 | 06/04/2026 21:17:30 | 0:00:10.208064 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56423/ | 0 | 07/04/2026 02:42:42 | 07/04/2026 02:42:53 | 0:00:10.208056 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4013296/ | 0 | 06/04/2026 21:41:42 | 06/04/2026 21:41:52 | 0:00:10.208053 | |
|
app-server-2
at_stable_b.sock |
1155187 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1667 | 07/04/2026 02:16:25 | 07/04/2026 02:16:35 | 0:00:10.208048 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70588/ | 0 | 07/04/2026 01:48:08 | 07/04/2026 01:48:18 | 0:00:10.208044 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 10:46:30 | 07/04/2026 10:46:40 | 0:00:10.208033 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=RE99072 | 0 | 07/04/2026 18:51:42 | 07/04/2026 18:51:53 | 0:00:10.208027 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | GET | https://soporte.admintotal.com/login-cliente/2051/?prefijo=respaldo | 0 | 07/04/2026 08:31:30 | 07/04/2026 08:31:40 | 0:00:10.208026 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53362&limit=25 | 0 | 07/04/2026 04:10:47 | 07/04/2026 04:10:57 | 0:00:10.207978 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 07/04/2026 02:17:57 | 07/04/2026 02:18:08 | 0:00:10.207974 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 20:09:08 | 06/04/2026 20:09:18 | 0:00:10.207960 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:56:49 | 07/04/2026 03:56:59 | 0:00:10.207920 |