| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30858/ | 0 | 07/04/2026 01:03:55 | 07/04/2026 01:04:05 | 0:00:10.148283 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 04:07:43 | 07/04/2026 04:07:53 | 0:00:10.148277 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79726/ | 0 | 07/04/2026 01:13:45 | 07/04/2026 01:13:55 | 0:00:10.148273 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:27:54 | 07/04/2026 01:28:05 | 0:00:10.148262 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 23:30:26 | 06/04/2026 23:30:36 | 0:00:10.148213 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15132 | 06/04/2026 22:16:13 | 06/04/2026 22:16:23 | 0:00:10.148199 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 01:15:16 | 07/04/2026 01:15:26 | 0:00:10.148196 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN… | 0 | 06/04/2026 18:36:33 | 06/04/2026 18:36:43 | 0:00:10.148182 | |
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 06/04/2026 21:26:58 | 06/04/2026 21:27:08 | 0:00:10.148157 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/6048-JUNG/ | 0 | 06/04/2026 19:48:31 | 06/04/2026 19:48:41 | 0:00:10.148150 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 06/04/2026 19:26:05 | 06/04/2026 19:26:15 | 0:00:10.148114 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 18:59:34 | 06/04/2026 18:59:44 | 0:00:10.148111 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1950 | 0 | 06/04/2026 18:51:18 | 06/04/2026 18:51:28 | 0:00:10.148111 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://eng.admintotal.com/admin/facturar_pedido/370161/ | 0 | 07/04/2026 04:44:50 | 07/04/2026 04:45:01 | 0:00:10.148095 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/04/2026 00:40:34 | 07/04/2026 00:40:45 | 0:00:10.148075 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 07/04/2026 00:20:06 | 07/04/2026 00:20:16 | 0:00:10.148064 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120880/ | 0 | 06/04/2026 23:05:49 | 06/04/2026 23:05:59 | 0:00:10.148024 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 06/04/2026 18:04:49 | 06/04/2026 18:04:59 | 0:00:10.148005 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91108/ | 0 | 07/04/2026 00:20:06 | 07/04/2026 00:20:16 | 0:00:10.147993 | |
|
at-respaldos
at_dev_b.sock |
2909742 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 13:40:50 | 07/04/2026 13:41:00 | 0:00:10.147914 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 21:37:30 | 06/04/2026 21:37:40 | 0:00:10.147905 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/04/2026 01:26:27 | 07/04/2026 01:26:37 | 0:00:10.147869 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 01:48:20 | 07/04/2026 01:48:30 | 0:00:10.147859 | |
|
app-server-2
at_stable_b.sock |
1146606 | POST | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/1200/ | 4111 | 06/04/2026 22:24:23 | 06/04/2026 22:24:33 | 0:00:10.147859 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21035/ | 0 | 07/04/2026 05:23:16 | 07/04/2026 05:23:26 | 0:00:10.147843 |