| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 21:43:04 | 06/04/2026 21:43:14 | 0:00:10.171969 | |
|
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-2
at_stable_b.sock |
1146912 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 06/04/2026 22:23:42 | 06/04/2026 22:23:52 | 0:00:10.171887 | |
|
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 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 07/04/2026 07:38:08 | 07/04/2026 07:38:18 | 0:00:10.171863 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73879&limit=25 | 0 | 06/04/2026 22:56:16 | 06/04/2026 22:56:26 | 0:00:10.171842 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://diazlab.admintotal.com/admin/laboratorio/imprimir_resultado_estudio/454208/ | 0 | 07/04/2026 18:54:44 | 07/04/2026 18:54:54 | 0:00:10.171836 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:35:44 | 07/04/2026 01:35:54 | 0:00:10.171819 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/27752/?cantidad=1 | 0 | 06/04/2026 23:08:12 | 06/04/2026 23:08:22 | 0:00:10.171810 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 07/04/2026 01:12:54 | 07/04/2026 01:13:04 | 0:00:10.171777 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 07/04/2026 20:55:59 | 07/04/2026 20:56:10 | 0:00:10.171776 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 07/04/2026 17:32:32 | 07/04/2026 17:32:42 | 0:00:10.171770 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 07/04/2026 21:17:07 | 07/04/2026 21:17:17 | 0:00:10.171767 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://fivsa.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 526 | 07/04/2026 19:48:48 | 07/04/2026 19:48:58 | 0:00:10.171751 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122631/ | 0 | 06/04/2026 23:05:29 | 06/04/2026 23:05:39 | 0:00:10.171750 |