| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 07/04/2026 17:04:44 | 07/04/2026 17:04:54 | 0:00:10.182749 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60309&limit=25 | 0 | 07/04/2026 02:46:18 | 07/04/2026 02:46:28 | 0:00:10.182717 | |
|
app-server-2
at_dev_b.sock |
1116517 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 825 | 07/04/2026 02:24:55 | 07/04/2026 02:25:05 | 0:00:10.182712 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=7506240602651 | 0 | 06/04/2026 21:30:32 | 06/04/2026 21:30:43 | 0:00:10.182712 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://a4fsolutions.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 07/04/2026 20:31:37 | 07/04/2026 20:31:47 | 0:00:10.182656 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11050 | 0 | 07/04/2026 20:29:06 | 07/04/2026 20:29:16 | 0:00:10.182613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61102/ | 6 | 07/04/2026 08:40:17 | 07/04/2026 08:40:27 | 0:00:10.182611 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 07/04/2026 20:24:48 | 07/04/2026 20:24:58 | 0:00:10.182603 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 303 | 07/04/2026 12:07:41 | 07/04/2026 12:07:51 | 0:00:10.182589 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83885/ | 0 | 07/04/2026 00:55:26 | 07/04/2026 00:55:36 | 0:00:10.182559 | |
|
app-server-2
at_canary_b.sock |
1564503 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=CESAR… | 0 | 07/04/2026 18:36:26 | 07/04/2026 18:36:37 | 0:00:10.182532 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/61015/ | 122 | 07/04/2026 16:23:10 | 07/04/2026 16:23:20 | 0:00:10.182525 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=IMPULSORA%… | 0 | 07/04/2026 18:56:16 | 07/04/2026 18:56:26 | 0:00:10.182506 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=4800 | 0 | 07/04/2026 20:25:22 | 07/04/2026 20:25:32 | 0:00:10.182488 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 00:50:42 | 07/04/2026 00:50:52 | 0:00:10.182437 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 12:57:00 | 07/04/2026 12:57:10 | 0:00:10.182436 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 18:49:47 | 07/04/2026 18:49:58 | 0:00:10.182433 | |
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://carbogas.admintotal.com/api/v2/movimientos/pedidos/?folio=29934&limit=25 | 0 | 07/04/2026 07:09:40 | 07/04/2026 07:09:51 | 0:00:10.182430 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:14:37 | 07/04/2026 11:14:47 | 0:00:10.182391 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 07/04/2026 05:47:04 | 07/04/2026 05:47:14 | 0:00:10.182388 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 345 | 07/04/2026 18:03:19 | 07/04/2026 18:03:29 | 0:00:10.182388 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72567/ | 0 | 07/04/2026 01:42:10 | 07/04/2026 01:42:20 | 0:00:10.182363 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 06:42:47 | 07/04/2026 06:42:57 | 0:00:10.182360 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89774/ | 0 | 07/04/2026 00:29:49 | 07/04/2026 00:29:59 | 0:00:10.182341 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 07/04/2026 13:39:32 | 07/04/2026 13:39:42 | 0:00:10.182339 |