| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99187/ | 0 | 07/04/2026 17:09:30 | 07/04/2026 17:09:41 | 0:00:10.171420 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73926&limit=25 | 0 | 06/04/2026 22:55:56 | 06/04/2026 22:56:06 | 0:00:10.171407 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 07/04/2026 03:42:41 | 07/04/2026 03:42:52 | 0:00:10.171400 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=FILTRO+P | 0 | 07/04/2026 16:36:08 | 07/04/2026 16:36:18 | 0:00:10.171390 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/04/2026 03:35:51 | 07/04/2026 03:36:01 | 0:00:10.171384 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://ggs.admintotal.com/ajax/contains/producto/?sin_descontinuados=1&term=C | 0 | 07/04/2026 21:10:28 | 07/04/2026 21:10:38 | 0:00:10.171371 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:09:18 | 07/04/2026 05:09:28 | 0:00:10.171340 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=4300 | 0 | 07/04/2026 20:18:23 | 07/04/2026 20:18:33 | 0:00:10.171339 | |
|
app-server-1
at_stable_a.sock |
4015977 | GET | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 18:38:09 | 07/04/2026 18:38:19 | 0:00:10.171330 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 00:23:04 | 07/04/2026 00:23:14 | 0:00:10.171319 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=1%2F4&solo_codigo=0&value_… | 0 | 07/04/2026 06:45:40 | 07/04/2026 06:45:51 | 0:00:10.171283 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 09:07:48 | 07/04/2026 09:07:58 | 0:00:10.171235 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 07/04/2026 12:29:00 | 07/04/2026 12:29:10 | 0:00:10.171233 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79007/ | 0 | 07/04/2026 01:19:50 | 07/04/2026 01:20:01 | 0:00:10.171231 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 04:25:15 | 07/04/2026 04:25:25 | 0:00:10.171190 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52588&limit=25 | 0 | 07/04/2026 04:18:49 | 07/04/2026 04:18:59 | 0:00:10.171190 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 118 | 07/04/2026 07:23:50 | 07/04/2026 07:24:01 | 0:00:10.171184 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130509/ | 0 | 06/04/2026 22:34:34 | 06/04/2026 22:34:44 | 0:00:10.171175 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 02:07:49 | 07/04/2026 02:07:59 | 0:00:10.171145 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 06/04/2026 23:53:23 | 06/04/2026 23:53:33 | 0:00:10.171078 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:35:56 | 06/04/2026 22:36:06 | 0:00:10.171072 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 434 | 07/04/2026 15:47:05 | 07/04/2026 15:47:15 | 0:00:10.171059 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 336 | 07/04/2026 15:42:25 | 07/04/2026 15:42:35 | 0:00:10.171054 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 418 | 07/04/2026 16:50:56 | 07/04/2026 16:51:06 | 0:00:10.171029 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5708 | 07/04/2026 10:39:01 | 07/04/2026 10:39:12 | 0:00:10.171013 |