| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4031745 | GET | https://arautopartes.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 21:34:08 | 07/04/2026 21:34:18 | 0:00:10.172239 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6739&solo_codi… | 0 | 07/04/2026 20:36:34 | 07/04/2026 20:36:44 | 0:00:10.172235 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9186/ | 0 | 07/04/2026 03:56:27 | 07/04/2026 03:56:37 | 0:00:10.172212 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/?first=1 | 0 | 07/04/2026 14:21:43 | 07/04/2026 14:21:53 | 0:00:10.172209 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74319&limit=25 | 0 | 06/04/2026 22:48:57 | 06/04/2026 22:49:07 | 0:00:10.172204 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65533&limit=25 | 0 | 07/04/2026 01:27:10 | 07/04/2026 01:27:20 | 0:00:10.172166 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipos_cambio_fecha/07/04/2026/ | 0 | 07/04/2026 04:21:01 | 07/04/2026 04:21:12 | 0:00:10.172154 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://medina.admintotal.com/api/v2/productos/10647/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 07/04/2026 19:51:17 | 07/04/2026 19:51:27 | 0:00:10.172149 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://hollman.respaldo.admintotal.com/epicor/type_all_lines_coverages/?country_id=4&year=2015&mak… | 0 | 07/04/2026 16:29:07 | 07/04/2026 16:29:17 | 0:00:10.172148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564832 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99086/ | 0 | 07/04/2026 09:07:32 | 07/04/2026 09:07:42 | 0:00:10.172048 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/80600/ | 0 | 07/04/2026 01:11:12 | 07/04/2026 01:11:22 | 0:00:10.172030 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58378&limit=25 | 0 | 07/04/2026 03:14:39 | 07/04/2026 03:14:50 | 0:00:10.172010 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65445&limit=25 | 0 | 07/04/2026 01:36:45 | 07/04/2026 01:36:55 | 0:00:10.172004 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15500 | 0 | 07/04/2026 20:31:49 | 07/04/2026 20:31:59 | 0:00:10.171979 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97243/ | 0 | 06/04/2026 23:54:42 | 06/04/2026 23:54:52 | 0:00:10.171968 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22961/ | 0 | 07/04/2026 06:02:28 | 07/04/2026 06:02:38 | 0:00:10.171950 | |
|
app-server-1
at_stable_a.sock |
4024078 | GET | https://nunezcarnes.admintotal.com/ajax/get_venta_pendiente/597944/ | 0 | 07/04/2026 18:59:29 | 07/04/2026 18:59:40 | 0:00:10.171946 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29098/ | 0 | 07/04/2026 03:34:16 | 07/04/2026 03:34:27 | 0:00:10.171941 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68194&limit=25 | 0 | 07/04/2026 00:42:44 | 07/04/2026 00:42:54 | 0:00:10.171937 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64231&limit=25 | 0 | 07/04/2026 01:45:24 | 07/04/2026 01:45:34 | 0:00:10.171936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658715 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 14:02:30 | 07/04/2026 14:02:40 | 0:00:10.171931 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 04:17:58 | 07/04/2026 04:18:08 | 0:00:10.171927 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 03:10:46 | 07/04/2026 03:10:56 | 0:00:10.171917 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88511/ | 0 | 07/04/2026 00:35:27 | 07/04/2026 00:35:37 | 0:00:10.171888 | |
|
app-server-1
at_canary_a.sock |
4024470 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 20:37:04 | 07/04/2026 20:37:15 | 0:00:10.171879 |