| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:30:16 | 06/04/2026 23:30:26 | 0:00:10.175535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 07/04/2026 14:26:55 | 07/04/2026 14:27:05 | 0:00:10.175526 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/04/2026 18:44:10 | 07/04/2026 18:44:20 | 0:00:10.175506 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 04:40:16 | 07/04/2026 04:40:26 | 0:00:10.175496 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 04:25:25 | 07/04/2026 04:25:35 | 0:00:10.175473 | |
|
app-server-2
at_canary_a.sock |
1186978 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/566122/ | 58620 | 07/04/2026 04:24:48 | 07/04/2026 04:24:58 | 0:00:10.175441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1775574668175 | 0 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.175433 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20318/ | 0 | 07/04/2026 05:24:17 | 07/04/2026 05:24:27 | 0:00:10.175425 | |
|
app-server-1
at_stable_a.sock |
3476632 | POST | https://servimaterialeselsgto.admintotal.com/admin/ajuste_inventario/129135/editar_entrada/ | 9917 | 06/04/2026 21:23:00 | 06/04/2026 21:23:10 | 0:00:10.175400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/clientes/ | 0 | 07/04/2026 12:34:04 | 07/04/2026 12:34:14 | 0:00:10.175382 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 18:58:35 | 07/04/2026 18:58:46 | 0:00:10.175345 | |
|
app-server-1
at_stable_a.sock |
4026667 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=ESTEBAN%20A&value_field=razon_soc… | 0 | 07/04/2026 19:34:12 | 07/04/2026 19:34:23 | 0:00:10.175341 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 07/04/2026 15:54:37 | 07/04/2026 15:54:47 | 0:00:10.175333 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 13:55:50 | 07/04/2026 13:56:00 | 0:00:10.175331 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 00:24:03 | 07/04/2026 00:24:14 | 0:00:10.175322 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566127/ | 0 | 07/04/2026 05:54:55 | 07/04/2026 05:55:05 | 0:00:10.175307 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://mst.admintotal.com/admin/cxc/6367/credito/ | 0 | 07/04/2026 06:54:25 | 07/04/2026 06:54:35 | 0:00:10.175307 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 04:42:38 | 07/04/2026 04:42:49 | 0:00:10.175304 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 05:55:23 | 07/04/2026 05:55:33 | 0:00:10.175266 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93847/ | 0 | 07/04/2026 00:08:40 | 07/04/2026 00:08:50 | 0:00:10.175263 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658714 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61202/ | 6 | 07/04/2026 13:21:20 | 07/04/2026 13:21:30 | 0:00:10.175238 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565149 | POST | https://facturacliente.com/app/factura_cfdi/ | 1746 | 07/04/2026 15:57:48 | 07/04/2026 15:57:58 | 0:00:10.175229 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://secoinsa.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F09%2F25&hasta… | 0 | 06/04/2026 19:56:11 | 06/04/2026 19:56:21 | 0:00:10.175228 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M13/?tipo=nota_venta&almacen=1530&caj… | 0 | 06/04/2026 19:53:27 | 06/04/2026 19:53:37 | 0:00:10.175204 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566206/ | 0 | 07/04/2026 06:16:16 | 07/04/2026 06:16:26 | 0:00:10.175174 |