| 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/cotizaciones/?desde=2026-04-07 | 0 | 07/04/2026 19:27:43 | 07/04/2026 19:27:54 | 0:00:10.163873 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 06:22:34 | 07/04/2026 06:22:44 | 0:00:10.163869 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_pedido/3959381/ | 0 | 06/04/2026 22:15:08 | 06/04/2026 22:15:19 | 0:00:10.163858 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 07/04/2026 15:49:19 | 07/04/2026 15:49:29 | 0:00:10.163808 | |
|
app-server-2
at_dev_a.sock |
1627904 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22179 | 07/04/2026 19:10:34 | 07/04/2026 19:10:44 | 0:00:10.163802 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28356/ | 0 | 07/04/2026 03:35:17 | 07/04/2026 03:35:28 | 0:00:10.163757 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61092/ | 6 | 07/04/2026 17:30:54 | 07/04/2026 17:31:04 | 0:00:10.163739 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 07/04/2026 13:04:49 | 07/04/2026 13:04:59 | 0:00:10.163709 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 08:54:27 | 07/04/2026 08:54:37 | 0:00:10.163702 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78312/ | 0 | 07/04/2026 01:20:21 | 07/04/2026 01:20:31 | 0:00:10.163687 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1530&desde=01%2F03%2F26&has… | 0 | 06/04/2026 21:25:27 | 06/04/2026 21:25:37 | 0:00:10.163668 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://casaferreterapte.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&alma… | 0 | 07/04/2026 16:44:58 | 07/04/2026 16:45:08 | 0:00:10.163606 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53206&limit=25 | 0 | 07/04/2026 04:13:22 | 07/04/2026 04:13:32 | 0:00:10.163580 | |
|
app-server-2
at_dev_b.sock |
1196241 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15971 | 07/04/2026 04:13:22 | 07/04/2026 04:13:32 | 0:00:10.163578 | |
|
app-server-2
at_dev_b.sock |
1196241 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 522 | 07/04/2026 04:06:22 | 07/04/2026 04:06:32 | 0:00:10.163558 | |
|
app-server-2
at_dev_b.sock |
1149367 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/ver_mensualidad/21559/ | 0 | 07/04/2026 00:17:23 | 07/04/2026 00:17:33 | 0:00:10.163553 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://forzadelnorte.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 72 | 07/04/2026 04:13:32 | 07/04/2026 04:13:42 | 0:00:10.163526 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=OXF | 0 | 07/04/2026 18:52:40 | 07/04/2026 18:52:50 | 0:00:10.163525 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 12:12:50 | 07/04/2026 12:13:01 | 0:00:10.163515 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/139064/ | 78626 | 07/04/2026 06:45:40 | 07/04/2026 06:45:51 | 0:00:10.163483 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51085&limit=25 | 0 | 07/04/2026 04:39:30 | 07/04/2026 04:39:40 | 0:00:10.163481 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658722 | GET | https://soporte.admintotal.com/ver_cliente/4108/ | 0 | 07/04/2026 14:05:03 | 07/04/2026 14:05:13 | 0:00:10.163466 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67450&limit=25 | 0 | 07/04/2026 00:50:32 | 07/04/2026 00:50:42 | 0:00:10.163458 | |
|
app-server-2
at_dev_b.sock |
1197159 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 04:30:05 | 07/04/2026 04:30:15 | 0:00:10.163424 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 06/04/2026 23:11:40 | 06/04/2026 23:11:50 | 0:00:10.163402 |