| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1116519 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 21:00:55 | 06/04/2026 21:01:06 | 0:00:10.197859 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60329&limit=25 | 0 | 07/04/2026 02:50:04 | 07/04/2026 02:50:14 | 0:00:10.197857 | |
|
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 04:15:24 | 07/04/2026 04:15:34 | 0:00:10.197857 | |
|
app-server-1
at_stable_b.sock |
3501334 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 02:45:58 | 07/04/2026 02:46:08 | 0:00:10.197847 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216715/ | 0 | 07/04/2026 05:56:04 | 07/04/2026 05:56:14 | 0:00:10.197825 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9258/ | 0 | 07/04/2026 04:02:45 | 07/04/2026 04:02:55 | 0:00:10.197824 | |
|
app-server-1
at_stable_a.sock |
3488658 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4872 | 07/04/2026 02:24:58 | 07/04/2026 02:25:08 | 0:00:10.197811 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://skinmedica.admintotal.com/admin/cxc/agregar/ | 4188 | 06/04/2026 19:28:58 | 06/04/2026 19:29:08 | 0:00:10.197808 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 20:00:48 | 06/04/2026 20:00:58 | 0:00:10.197808 | |
|
app-server-2
at_dev_b.sock |
1154152 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 02:03:41 | 07/04/2026 02:03:52 | 0:00:10.197805 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81533/ | 0 | 07/04/2026 01:09:20 | 07/04/2026 01:09:30 | 0:00:10.197792 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51940&limit=25 | 0 | 07/04/2026 04:25:18 | 07/04/2026 04:25:28 | 0:00:10.197786 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 21:35:48 | 06/04/2026 21:35:58 | 0:00:10.197785 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://electromas.respaldo.admintotal.com/ajax/get_info_cif/?rfc=GAAS910507SUA&cif=15040113739 | 0 | 07/04/2026 08:52:33 | 07/04/2026 08:52:43 | 0:00:10.197780 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10750 | 0 | 06/04/2026 20:29:03 | 06/04/2026 20:29:14 | 0:00:10.197771 | |
|
app-server-1
at_stable_a.sock |
3519044 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/139069/ | 105067 | 07/04/2026 06:59:07 | 07/04/2026 06:59:17 | 0:00:10.197758 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 20:55:12 | 06/04/2026 20:55:23 | 0:00:10.197736 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 04:59:00 | 07/04/2026 04:59:10 | 0:00:10.197733 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 22:54:19 | 06/04/2026 22:54:29 | 0:00:10.197710 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 06/04/2026 22:06:00 | 06/04/2026 22:06:10 | 0:00:10.197707 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 13:07:02 | 07/04/2026 13:07:12 | 0:00:10.197706 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:51:27 | 06/04/2026 18:51:38 | 0:00:10.197688 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 11:01:02 | 07/04/2026 11:01:12 | 0:00:10.197684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99160/ | 0 | 07/04/2026 15:17:09 | 07/04/2026 15:17:19 | 0:00:10.197684 | |
|
app-server-1
at_stable_a.sock |
3480074 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4126 | 07/04/2026 00:31:25 | 07/04/2026 00:31:35 | 0:00:10.197680 |