| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76147&limit=25 | 0 | 06/04/2026 22:21:19 | 06/04/2026 22:21:29 | 0:00:10.174960 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 07/04/2026 02:25:59 | 07/04/2026 02:26:09 | 0:00:10.174957 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 11:19:16 | 07/04/2026 11:19:26 | 0:00:10.174944 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=3639&limit=25 | 0 | 07/04/2026 00:02:20 | 07/04/2026 00:02:30 | 0:00:10.174922 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57269&limit=25 | 0 | 07/04/2026 03:30:20 | 07/04/2026 03:30:31 | 0:00:10.174874 | |
|
app-server-2
at_dev_b.sock |
1188775 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 06:16:47 | 07/04/2026 06:16:57 | 0:00:10.174874 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://martins.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/incremental_… | 10892 | 07/04/2026 05:24:03 | 07/04/2026 05:24:14 | 0:00:10.174867 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54867&limit=25 | 0 | 07/04/2026 03:54:55 | 07/04/2026 03:55:05 | 0:00:10.174831 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 21:50:38 | 06/04/2026 21:50:48 | 0:00:10.174826 | |
|
app-server-1
at_stable_a.sock |
3487187 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 01:50:52 | 07/04/2026 01:51:03 | 0:00:10.174819 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 05:52:51 | 07/04/2026 05:53:01 | 0:00:10.174804 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=49879&id=49878& | 0 | 06/04/2026 19:17:46 | 06/04/2026 19:17:56 | 0:00:10.174782 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/conversiones_producto/producciones_mrp/ | 0 | 07/04/2026 16:14:53 | 07/04/2026 16:15:03 | 0:00:10.174781 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 07/04/2026 04:36:12 | 07/04/2026 04:36:22 | 0:00:10.174767 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:35:20 | 06/04/2026 23:35:31 | 0:00:10.174712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/?usuario=&representante=&desde=&hasta=07/… | 0 | 07/04/2026 12:58:09 | 07/04/2026 12:58:19 | 0:00:10.174675 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 487 | 07/04/2026 07:52:06 | 07/04/2026 07:52:16 | 0:00:10.174673 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 07/04/2026 06:10:15 | 07/04/2026 06:10:25 | 0:00:10.174660 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 279 | 06/04/2026 20:18:19 | 06/04/2026 20:18:29 | 0:00:10.174649 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 22:31:40 | 06/04/2026 22:31:50 | 0:00:10.174631 | |
|
at-respaldos
at_dev_b.sock |
2937407 | POST | https://formosa.respaldo.admintotal.com/admin/inventario/conversiones_producto/producciones_mrp/ord… | 157 | 07/04/2026 16:20:38 | 07/04/2026 16:20:49 | 0:00:10.174623 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/get_precios_ventas_cliente/?producto=10688&proveedor=JOSE%20IGNACIO… | 0 | 07/04/2026 05:55:33 | 07/04/2026 05:55:43 | 0:00:10.174603 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://surtidort.admintotal.com/admin/inventario/editar_compra/4488699/ | 43143 | 06/04/2026 18:33:41 | 06/04/2026 18:33:52 | 0:00:10.174572 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29143/ | 0 | 07/04/2026 04:28:54 | 07/04/2026 04:29:04 | 0:00:10.174477 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 20:02:23 | 06/04/2026 20:02:33 | 0:00:10.174466 |