| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 17:10:10 | 07/04/2026 17:10:20 | 0:00:10.193393 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 21:39:08 | 06/04/2026 21:39:18 | 0:00:10.193375 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 07/04/2026 14:55:43 | 07/04/2026 14:55:53 | 0:00:10.193361 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/admin/ventas/editar_pedido/558823/ | 0 | 07/04/2026 04:00:11 | 07/04/2026 04:00:21 | 0:00:10.193345 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63839&limit=25 | 0 | 07/04/2026 01:50:20 | 07/04/2026 01:50:30 | 0:00:10.193343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 12:58:09 | 07/04/2026 12:58:19 | 0:00:10.193260 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 06/04/2026 18:59:13 | 06/04/2026 18:59:24 | 0:00:10.193259 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 07/04/2026 06:16:26 | 07/04/2026 06:16:36 | 0:00:10.193255 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4005778/ | 0 | 06/04/2026 22:54:42 | 06/04/2026 22:54:52 | 0:00:10.193232 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 07/04/2026 01:37:35 | 07/04/2026 01:37:46 | 0:00:10.193224 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 09:23:51 | 07/04/2026 09:24:01 | 0:00:10.193221 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67503&limit=25 | 0 | 07/04/2026 00:50:02 | 07/04/2026 00:50:12 | 0:00:10.193215 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion… | 0 | 06/04/2026 19:24:33 | 06/04/2026 19:24:43 | 0:00:10.193189 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103693/ | 0 | 06/04/2026 23:27:47 | 06/04/2026 23:27:57 | 0:00:10.193154 | |
|
app-server-2
at_dev_b.sock |
1146820 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48660 | 06/04/2026 22:21:49 | 06/04/2026 22:22:00 | 0:00:10.193121 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/ajax/get_remisiones_cliente/?cliente=170721&almacen=9&vendedor= | 0 | 06/04/2026 22:48:14 | 06/04/2026 22:48:24 | 0:00:10.193084 | |
|
app-server-2
at_canary_a.sock |
1024933 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=FRUTER… | 0 | 06/04/2026 20:36:37 | 06/04/2026 20:36:47 | 0:00:10.193081 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 07/04/2026 15:43:48 | 07/04/2026 15:43:58 | 0:00:10.193040 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 07/04/2026 13:20:39 | 07/04/2026 13:20:49 | 0:00:10.193015 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 07/04/2026 02:26:09 | 07/04/2026 02:26:20 | 0:00:10.192985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60498/ | 6 | 07/04/2026 14:52:21 | 07/04/2026 14:52:31 | 0:00:10.192950 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=50463&limit=25 | 0 | 07/04/2026 04:49:37 | 07/04/2026 04:49:47 | 0:00:10.192937 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 03:06:01 | 07/04/2026 03:06:11 | 0:00:10.192901 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://acuicolaseason.admintotal.com/admin/nomina/ver_recibo_nomina/1168/ | 0 | 06/04/2026 22:10:21 | 06/04/2026 22:10:31 | 0:00:10.192858 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 07/04/2026 03:51:44 | 07/04/2026 03:51:54 | 0:00:10.192829 |