| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2909738 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 14:22:41 | 07/04/2026 14:22:51 | 0:00:10.170683 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 07/04/2026 19:57:07 | 07/04/2026 19:57:18 | 0:00:10.170656 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73830&limit=25 | 0 | 06/04/2026 22:56:26 | 06/04/2026 22:56:36 | 0:00:10.170623 | |
|
app-server-1
at_stable_a.sock |
4023531 | GET | https://tnj2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 18:44:20 | 07/04/2026 18:44:30 | 0:00:10.170598 | |
|
app-server-1
at_stable_a.sock |
3519046 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/216668/ | 1548 | 07/04/2026 05:56:44 | 07/04/2026 05:56:55 | 0:00:10.170564 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 05:52:59 | 07/04/2026 05:53:09 | 0:00:10.170557 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116129/ | 0 | 06/04/2026 23:19:16 | 06/04/2026 23:19:26 | 0:00:10.170546 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 650 | 07/04/2026 08:51:00 | 07/04/2026 08:51:10 | 0:00:10.170541 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 19:52:08 | 07/04/2026 19:52:18 | 0:00:10.170514 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216718/ | 33143 | 07/04/2026 05:56:55 | 07/04/2026 05:57:05 | 0:00:10.170493 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/109397/ | 0 | 06/04/2026 23:18:35 | 06/04/2026 23:18:46 | 0:00:10.170475 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://medina.admintotal.com/api/v2/productos/4046/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:09:53 | 07/04/2026 19:10:03 | 0:00:10.170466 | |
|
app-server-2
at_dev_b.sock |
1144092 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48660 | 06/04/2026 21:26:08 | 06/04/2026 21:26:18 | 0:00:10.170460 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 19:55:53 | 07/04/2026 19:56:03 | 0:00:10.170441 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 22:27:47 | 06/04/2026 22:27:57 | 0:00:10.170434 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 04:42:18 | 07/04/2026 04:42:28 | 0:00:10.170423 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=52928&limit=25 | 0 | 07/04/2026 04:15:24 | 07/04/2026 04:15:34 | 0:00:10.170411 | |
|
app-server-2
at_dev_a.sock |
1636006 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/ver_producto/35845/ | 0 | 07/04/2026 21:00:45 | 07/04/2026 21:00:55 | 0:00:10.170371 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658723 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60196/ | 6 | 07/04/2026 13:58:05 | 07/04/2026 13:58:15 | 0:00:10.170347 | |
|
app-server-2
at_stable_b.sock |
1150191 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/558618/ | 41335 | 07/04/2026 00:38:40 | 07/04/2026 00:38:50 | 0:00:10.170336 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://electromas.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 07/04/2026 09:04:15 | 07/04/2026 09:04:25 | 0:00:10.170336 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71374&limit=25 | 0 | 06/04/2026 23:36:15 | 06/04/2026 23:36:25 | 0:00:10.170325 | |
|
app-server-2
at_stable_b.sock |
1186543 | GET | https://corralito.admintotal.com/android-chrome-192x192.png | 0 | 07/04/2026 03:26:46 | 07/04/2026 03:26:56 | 0:00:10.170313 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 11:00:41 | 07/04/2026 11:00:51 | 0:00:10.170295 | |
|
at-respaldos
at_dev_b.sock |
2937389 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=178066-LTH%20MOTOB… | 0 | 07/04/2026 16:17:46 | 07/04/2026 16:17:56 | 0:00:10.170290 |
){kind=link}