| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 00:23:43 | 07/04/2026 00:23:53 | 0:00:10.195134 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://ally.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&year=2026&month=… | 0 | 06/04/2026 20:46:25 | 06/04/2026 20:46:35 | 0:00:10.195132 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/04/2026 23:04:18 | 06/04/2026 23:04:28 | 0:00:10.195077 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/cliente/PRODUCTOS CARNICOS MI GRANJITA/?saldo_factura=0&tipo_… | 0 | 07/04/2026 01:40:38 | 07/04/2026 01:40:48 | 0:00:10.195059 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-07 | 0 | 07/04/2026 05:42:52 | 07/04/2026 05:43:02 | 0:00:10.195048 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 05:09:07 | 07/04/2026 05:09:17 | 0:00:10.195045 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 19:25:14 | 06/04/2026 19:25:24 | 0:00:10.195022 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://geitqueretaro.admintotal.com/ajax/contains/producto_almacen_formset/?term=GCD1623&a=9&tipo=… | 0 | 06/04/2026 21:19:12 | 06/04/2026 21:19:23 | 0:00:10.195016 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/api-desktop-v2/productos_almacen/?page=2 | 0 | 07/04/2026 06:52:33 | 07/04/2026 06:52:43 | 0:00:10.194999 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76900&limit=25 | 0 | 06/04/2026 22:10:11 | 06/04/2026 22:10:21 | 0:00:10.194999 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 13:56:41 | 07/04/2026 13:56:51 | 0:00:10.194994 | |
|
app-server-1
at_stable_a.sock |
3469036 | POST | https://diazlab.admintotal.com/admin/editar_productos_cotizacion_cliente/648402/ | 43923 | 06/04/2026 18:58:43 | 06/04/2026 18:58:53 | 0:00:10.194935 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://socogos.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 07/04/2026 03:48:00 | 07/04/2026 03:48:10 | 0:00:10.194890 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667533/?nuevo=1 | 0 | 06/04/2026 19:54:28 | 06/04/2026 19:54:38 | 0:00:10.194884 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 05:12:33 | 07/04/2026 05:12:43 | 0:00:10.194883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 07/04/2026 13:03:17 | 07/04/2026 13:03:27 | 0:00:10.194875 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 12:16:48 | 07/04/2026 12:16:58 | 0:00:10.194855 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98373/ | 0 | 06/04/2026 23:46:45 | 06/04/2026 23:46:55 | 0:00:10.194853 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:30:24 | 07/04/2026 00:30:34 | 0:00:10.194834 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=KOMA | 0 | 07/04/2026 16:25:23 | 07/04/2026 16:25:34 | 0:00:10.194830 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/3960108/ | 7576 | 07/04/2026 03:30:10 | 07/04/2026 03:30:21 | 0:00:10.194828 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:47:29 | 07/04/2026 05:47:39 | 0:00:10.194827 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61895&limit=25 | 0 | 07/04/2026 02:21:10 | 07/04/2026 02:21:20 | 0:00:10.194817 | |
|
app-server-1
at_canary_b.sock |
3483264 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:36:52 | 06/04/2026 23:37:02 | 0:00:10.194809 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99175/ | 0 | 07/04/2026 16:56:21 | 07/04/2026 16:56:31 | 0:00:10.194800 |