| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/index/?first=1&first=1&first=1 | 0 | 07/04/2026 04:39:05 | 07/04/2026 04:39:15 | 0:00:10.161475 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 22:48:04 | 06/04/2026 22:48:14 | 0:00:10.161461 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1054855/ | 0 | 07/04/2026 00:54:19 | 07/04/2026 00:54:29 | 0:00:10.161451 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/33700/ | 0 | 07/04/2026 01:40:42 | 07/04/2026 01:40:52 | 0:00:10.161450 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=3&moneda=&status=&tipo_comprobante=… | 0 | 07/04/2026 12:32:42 | 07/04/2026 12:32:52 | 0:00:10.161437 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 06/04/2026 22:55:50 | 06/04/2026 22:56:00 | 0:00:10.161426 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://dany.admintotal.com/ecommerce | 0 | 07/04/2026 02:59:26 | 07/04/2026 02:59:36 | 0:00:10.161403 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 22:50:38 | 06/04/2026 22:50:49 | 0:00:10.161390 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 20:01:54 | 07/04/2026 20:02:05 | 0:00:10.161375 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 01:40:48 | 07/04/2026 01:40:58 | 0:00:10.161362 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=COPPEL | 0 | 07/04/2026 10:44:06 | 07/04/2026 10:44:17 | 0:00:10.161360 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 07/04/2026 17:20:25 | 07/04/2026 17:20:35 | 0:00:10.161341 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 159 | 07/04/2026 14:15:24 | 07/04/2026 14:15:34 | 0:00:10.161330 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3552 | 07/04/2026 03:28:18 | 07/04/2026 03:28:28 | 0:00:10.161310 | |
|
app-server-2
at_dev_a.sock |
1638099 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 07/04/2026 21:23:23 | 07/04/2026 21:23:33 | 0:00:10.161309 | |
|
at-respaldos
at_dev_a.sock |
2950296 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 07/04/2026 16:59:37 | 07/04/2026 16:59:47 | 0:00:10.161295 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9270&tipo=solicitud_traspas… | 0 | 07/04/2026 03:27:40 | 07/04/2026 03:27:50 | 0:00:10.161253 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://gns.admintotal.com/ajax/get_venta_pendiente/136130/ | 0 | 07/04/2026 20:48:36 | 07/04/2026 20:48:46 | 0:00:10.161220 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3450 | 0 | 07/04/2026 06:36:40 | 07/04/2026 06:36:50 | 0:00:10.161217 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 07/04/2026 13:03:41 | 07/04/2026 13:03:51 | 0:00:10.161208 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://calotelazarocardenas.admintotal.com/ajax/contains/producto_almacen_formset/?term=ARENAS&a=9… | 0 | 07/04/2026 19:36:25 | 07/04/2026 19:36:35 | 0:00:10.161194 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://ferremart.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente=MUCHA%20LA… | 0 | 07/04/2026 19:34:43 | 07/04/2026 19:34:53 | 0:00:10.161152 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56904&limit=25 | 0 | 07/04/2026 03:33:56 | 07/04/2026 03:34:06 | 0:00:10.161144 | |
|
app-server-1
at_stable_a.sock |
4029732 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 07/04/2026 20:57:35 | 07/04/2026 20:57:45 | 0:00:10.161139 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://agromac.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_producto… | 0 | 07/04/2026 06:58:26 | 07/04/2026 06:58:36 | 0:00:10.161126 |