| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3464092 | GET | https://surtidort.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 0 | 06/04/2026 18:39:51 | 06/04/2026 18:40:01 | 0:00:10.200266 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/2009185037403/?tipo=nota_venta&almacen=1530… | 0 | 07/04/2026 06:36:19 | 07/04/2026 06:36:29 | 0:00:10.200263 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/39480/ | 0 | 07/04/2026 04:41:42 | 07/04/2026 04:41:52 | 0:00:10.200261 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 07/04/2026 08:01:08 | 07/04/2026 08:01:19 | 0:00:10.200260 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F04%2… | 0 | 06/04/2026 21:41:42 | 06/04/2026 21:41:52 | 0:00:10.200258 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 07/04/2026 11:08:28 | 07/04/2026 11:08:38 | 0:00:10.200253 | |
|
at-respaldos
at_dev_a.sock |
2829731 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 02:39:27 | 07/04/2026 02:39:38 | 0:00:10.200251 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://ponce.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 07/04/2026 03:45:56 | 07/04/2026 03:46:06 | 0:00:10.200250 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 15:47:36 | 07/04/2026 15:47:46 | 0:00:10.200217 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 20:22:50 | 06/04/2026 20:23:00 | 0:00:10.200191 | |
|
app-server-1
at_stable_b.sock |
3501336 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6128 | 07/04/2026 02:46:49 | 07/04/2026 02:46:59 | 0:00:10.200187 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116095/ | 0 | 06/04/2026 23:18:05 | 06/04/2026 23:18:15 | 0:00:10.200173 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:22:20 | 06/04/2026 22:22:30 | 0:00:10.200133 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 05:08:36 | 07/04/2026 05:08:46 | 0:00:10.200112 | |
|
app-server-2
at_dev_b.sock |
1211489 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 05:27:00 | 07/04/2026 05:27:10 | 0:00:10.200108 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://martinsproduce.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimient… | 0 | 07/04/2026 05:09:48 | 07/04/2026 05:09:59 | 0:00:10.200107 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=4408 | 0 | 07/04/2026 06:55:58 | 07/04/2026 06:56:08 | 0:00:10.200092 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://surtidort.admintotal.com/admin/ventas/cajas/cerrar_caja/1543/?back_url=caja_mostrador | 0 | 06/04/2026 18:58:43 | 06/04/2026 18:58:53 | 0:00:10.200089 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 14:51:20 | 07/04/2026 14:51:30 | 0:00:10.200076 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://hispanobodegas.respaldo.admintotal.com/admin/ver_factura/14285/ | 0 | 07/04/2026 09:56:59 | 07/04/2026 09:57:09 | 0:00:10.200068 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 11:48:39 | 07/04/2026 11:48:49 | 0:00:10.200007 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 06:25:20 | 07/04/2026 06:25:30 | 0:00:10.199999 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72874&limit=25 | 0 | 06/04/2026 23:10:54 | 06/04/2026 23:11:05 | 0:00:10.199931 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 07/04/2026 03:06:11 | 07/04/2026 03:06:22 | 0:00:10.199905 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/abono/0/ | 868 | 06/04/2026 17:38:43 | 06/04/2026 17:38:53 | 0:00:10.199902 |