| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98955/ | 0 | 06/04/2026 23:44:43 | 06/04/2026 23:44:53 | 0:00:10.144714 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96310/ | 0 | 06/04/2026 23:58:16 | 06/04/2026 23:58:27 | 0:00:10.144714 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 17:19:32 | 07/04/2026 17:19:42 | 0:00:10.144711 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 07/04/2026 21:29:44 | 07/04/2026 21:29:54 | 0:00:10.144685 | |
|
app-server-2
at_stable_b.sock |
1637478 | GET | https://superkeno.admintotal.com/api-desktop/v1/autorizaciones/?api_key=8THUB3RPN21PRRPW2D7YE7LGHQ1… | 0 | 07/04/2026 21:36:26 | 07/04/2026 21:36:36 | 0:00:10.144657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/?prioridad=&representante=&f=1&usuario=&tipo_ticket=&usuario… | 0 | 07/04/2026 15:42:09 | 07/04/2026 15:42:19 | 0:00:10.144651 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6739&solo_codi… | 0 | 07/04/2026 20:36:44 | 07/04/2026 20:36:54 | 0:00:10.144644 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51226&limit=25 | 0 | 07/04/2026 04:39:40 | 07/04/2026 04:39:50 | 0:00:10.144637 | |
|
app-server-2
at_dev_b.sock |
1155297 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 02:18:27 | 07/04/2026 02:18:37 | 0:00:10.144603 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=126&a=1534&tipo=… | 0 | 07/04/2026 04:09:46 | 07/04/2026 04:09:56 | 0:00:10.144591 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 07/04/2026 21:56:11 | 07/04/2026 21:56:22 | 0:00:10.144494 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 23:46:30 | 06/04/2026 23:46:40 | 0:00:10.144494 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41066/ | 0 | 07/04/2026 03:14:09 | 07/04/2026 03:14:19 | 0:00:10.144491 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 07/04/2026 07:41:29 | 07/04/2026 07:41:39 | 0:00:10.144463 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3700 | 0 | 07/04/2026 21:26:21 | 07/04/2026 21:26:31 | 0:00:10.144450 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 07/04/2026 17:55:35 | 07/04/2026 17:55:45 | 0:00:10.144450 | |
|
app-server-2
at_stage_b.sock |
1619839 | GET | https://dluzelectrica.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=10/0… | 0 | 07/04/2026 21:47:36 | 07/04/2026 21:47:46 | 0:00:10.144432 | |
|
app-server-1
at_stage_a.sock |
4030950 | POST | https://mst.admintotal.com/admin/ventas/crear_factura/ | 29246 | 07/04/2026 21:54:09 | 07/04/2026 21:54:19 | 0:00:10.144416 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://electromas.respaldo.admintotal.com/admin/ver_factura/10470/ | 0 | 07/04/2026 09:18:42 | 07/04/2026 09:18:52 | 0:00:10.144401 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&va… | 0 | 07/04/2026 03:26:56 | 07/04/2026 03:27:06 | 0:00:10.144369 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:27:34 | 07/04/2026 01:27:44 | 0:00:10.144351 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 06/04/2026 23:45:50 | 06/04/2026 23:46:00 | 0:00:10.144351 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25605/ | 0 | 07/04/2026 04:53:32 | 07/04/2026 04:53:42 | 0:00:10.144321 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 07:24:15 | 07/04/2026 07:24:25 | 0:00:10.144312 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 07/04/2026 13:55:30 | 07/04/2026 13:55:40 | 0:00:10.144265 |