| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3948/ | 0 | 07/04/2026 05:08:27 | 07/04/2026 05:08:37 | 0:00:10.187751 | |
|
app-server-2
at_stable_b.sock |
1209120 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4740 | 07/04/2026 06:40:23 | 07/04/2026 06:40:33 | 0:00:10.187745 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MINI%20SU | 0 | 07/04/2026 06:40:23 | 07/04/2026 06:40:33 | 0:00:10.187724 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29829/ | 0 | 07/04/2026 01:12:03 | 07/04/2026 01:12:13 | 0:00:10.187722 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:46:11 | 07/04/2026 06:46:21 | 0:00:10.187694 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=184&a=1534&tipo=… | 0 | 07/04/2026 03:55:36 | 07/04/2026 03:55:46 | 0:00:10.187663 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004415/ | 0 | 06/04/2026 22:50:26 | 06/04/2026 22:50:36 | 0:00:10.187656 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 18:52:33 | 06/04/2026 18:52:44 | 0:00:10.187654 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://construramaespronceda.admintotal.com/ajax/get_totales_corte/19-03-26/9/?cb=1530 | 0 | 06/04/2026 19:25:55 | 06/04/2026 19:26:05 | 0:00:10.187635 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 19:10:23 | 06/04/2026 19:10:33 | 0:00:10.187615 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 07/04/2026 14:10:28 | 07/04/2026 14:10:38 | 0:00:10.187608 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 06/04/2026 22:36:16 | 06/04/2026 22:36:26 | 0:00:10.187568 | |
|
app-server-2
at_dev_b.sock |
1188773 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 06:16:16 | 07/04/2026 06:16:26 | 0:00:10.187553 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 07/04/2026 02:56:22 | 07/04/2026 02:56:32 | 0:00:10.187546 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2735/?nomina_detalle_recalcular_… | 0 | 06/04/2026 22:22:20 | 06/04/2026 22:22:30 | 0:00:10.187498 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://phn.admintotal.com/ajax/contains/cliente/5/?term=CI | 0 | 06/04/2026 19:07:17 | 06/04/2026 19:07:27 | 0:00:10.187482 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1600 | 0 | 07/04/2026 06:36:09 | 07/04/2026 06:36:19 | 0:00:10.187474 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 06/04/2026 21:41:22 | 06/04/2026 21:41:32 | 0:00:10.187428 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 01:06:27 | 07/04/2026 01:06:37 | 0:00:10.187416 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 03:18:56 | 07/04/2026 03:19:06 | 0:00:10.187412 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/131015/ | 0 | 06/04/2026 22:37:28 | 06/04/2026 22:37:38 | 0:00:10.187381 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 07/04/2026 07:23:32 | 07/04/2026 07:23:43 | 0:00:10.187350 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 10:22:22 | 07/04/2026 10:22:32 | 0:00:10.187349 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 07/04/2026 13:06:31 | 07/04/2026 13:06:41 | 0:00:10.187349 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 10:17:46 | 07/04/2026 10:17:56 | 0:00:10.187326 |