| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/cxp/notas_credito/ | 0 | 07/04/2026 11:09:25 | 07/04/2026 11:09:35 | 0:00:10.184878 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9185/ | 0 | 07/04/2026 05:44:34 | 07/04/2026 05:44:44 | 0:00:10.184847 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30627/ | 0 | 07/04/2026 01:05:57 | 07/04/2026 01:06:07 | 0:00:10.184845 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?limit=15&clasificacion_precios=2&q=DVD108&alma… | 0 | 06/04/2026 21:32:55 | 06/04/2026 21:33:05 | 0:00:10.184832 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 15:44:40 | 07/04/2026 15:44:51 | 0:00:10.184821 | |
|
app-server-1
at_stable_a.sock |
3467998 | POST | https://mercadoszazueta.admintotal.com/admin/inventario/editar_orden_compra/696030/ | 149122 | 06/04/2026 19:37:39 | 06/04/2026 19:37:49 | 0:00:10.184812 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2350 | 0 | 06/04/2026 19:25:55 | 06/04/2026 19:26:05 | 0:00:10.184783 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 00:09:33 | 07/04/2026 00:09:44 | 0:00:10.184781 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 02:39:58 | 07/04/2026 02:40:08 | 0:00:10.184778 | |
|
app-server-1
at_stable_a.sock |
3464311 | POST | https://ipseingenieria.admintotal.com/admin/agregar_cotizacion_cliente/ | 22317 | 06/04/2026 18:45:39 | 06/04/2026 18:45:49 | 0:00:10.184756 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 07/04/2026 00:48:20 | 07/04/2026 00:48:30 | 0:00:10.184753 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9 | 0 | 07/04/2026 15:57:38 | 07/04/2026 15:57:48 | 0:00:10.184726 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=19&cond… | 0 | 07/04/2026 05:09:08 | 07/04/2026 05:09:18 | 0:00:10.184723 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88759/ | 0 | 07/04/2026 00:36:49 | 07/04/2026 00:36:59 | 0:00:10.184714 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60331&limit=25 | 0 | 07/04/2026 02:50:44 | 07/04/2026 02:50:55 | 0:00:10.184691 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30620/ | 0 | 07/04/2026 01:13:14 | 07/04/2026 01:13:24 | 0:00:10.184657 | |
|
at-respaldos
at_dev_b.sock |
2937379 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178043-LTH%20MOTOB… | 0 | 07/04/2026 16:17:46 | 07/04/2026 16:17:56 | 0:00:10.184655 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51754&limit=25 | 0 | 07/04/2026 04:29:45 | 07/04/2026 04:29:55 | 0:00:10.184638 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70733&limit=25 | 0 | 06/04/2026 23:48:56 | 06/04/2026 23:49:07 | 0:00:10.184635 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://maradev.admintotal.com/admin/cxc/abonos/?cuenta_bancaria=&year=2025&month=12&choices=&usuar… | 0 | 06/04/2026 20:30:45 | 06/04/2026 20:30:56 | 0:00:10.184608 | |
|
at-respaldos
at_dev_a.sock |
2902278 | POST | https://elvenado.respaldo.admintotal.com/admin/vender_pedido/1559/ | 1173 | 07/04/2026 12:49:27 | 07/04/2026 12:49:37 | 0:00:10.184605 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 07/04/2026 12:25:26 | 07/04/2026 12:25:36 | 0:00:10.184535 | |
|
app-server-2
at_stable_b.sock |
1186551 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262460/ | 1650 | 07/04/2026 03:56:27 | 07/04/2026 03:56:37 | 0:00:10.184469 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/138698/ | 0 | 06/04/2026 22:15:19 | 06/04/2026 22:15:29 | 0:00:10.184457 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/04/2026 13:28:28 | 07/04/2026 13:28:38 | 0:00:10.184436 |