| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/87690/ | 153334 | 07/04/2026 06:45:40 | 07/04/2026 06:45:51 | 0:00:10.149513 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=70%2F30&solo_codigo=0&v… | 0 | 07/04/2026 03:27:37 | 07/04/2026 03:27:47 | 0:00:10.149509 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95695/ | 0 | 06/04/2026 23:59:48 | 06/04/2026 23:59:58 | 0:00:10.149458 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66396&limit=25 | 0 | 07/04/2026 01:12:13 | 07/04/2026 01:12:23 | 0:00:10.149451 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://comher.admintotal.com/admin/ver_entrada/138063/?q=OB0166&detalle=506443 | 0 | 07/04/2026 21:35:50 | 07/04/2026 21:36:00 | 0:00:10.149439 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 7515 | 07/04/2026 02:02:40 | 07/04/2026 02:02:51 | 0:00:10.149436 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 12:33:50 | 07/04/2026 12:34:01 | 0:00:10.149409 | |
|
app-server-1
at_stable_a.sock |
4027988 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2123919/ | 0 | 07/04/2026 20:29:16 | 07/04/2026 20:29:26 | 0:00:10.149388 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/ajax/cliente/CRISTIAN GABRIEL GALINDO CARLTON/?saldo_factura=0&tipo_mo… | 0 | 06/04/2026 23:05:59 | 06/04/2026 23:06:10 | 0:00:10.149379 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:19:49 | 07/04/2026 13:19:59 | 0:00:10.149375 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 07/04/2026 10:23:13 | 07/04/2026 10:23:23 | 0:00:10.149315 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 08:02:41 | 07/04/2026 08:02:51 | 0:00:10.149308 | |
|
at-respaldos
at_dev_b.sock |
2937385 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 16:26:35 | 07/04/2026 16:26:45 | 0:00:10.149304 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:05:57 | 07/04/2026 01:06:07 | 0:00:10.149293 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://coyotasmariasa.admintotal.com/admin/ventas/corte_caja_cajero/9/31/?moneda=1&almacen=9&fecha… | 0 | 07/04/2026 19:34:02 | 07/04/2026 19:34:13 | 0:00:10.149284 | |
|
app-server-1
at_stable_a.sock |
4031035 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014325/ | 0 | 07/04/2026 21:29:33 | 07/04/2026 21:29:44 | 0:00:10.149281 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:55:30 | 07/04/2026 00:55:40 | 0:00:10.149268 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 20:48:09 | 07/04/2026 20:48:19 | 0:00:10.149241 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 07/04/2026 18:50:39 | 07/04/2026 18:50:49 | 0:00:10.149175 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658713 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 12:23:30 | 07/04/2026 12:23:40 | 0:00:10.149161 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121301/ | 0 | 06/04/2026 23:03:07 | 06/04/2026 23:03:17 | 0:00:10.149158 | |
|
app-server-1
at_stable_a.sock |
4031745 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4014327/ | 0 | 07/04/2026 21:35:40 | 07/04/2026 21:35:50 | 0:00:10.149132 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 07:22:55 | 07/04/2026 07:23:05 | 0:00:10.149116 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152207/ | 0 | 06/04/2026 21:47:34 | 06/04/2026 21:47:44 | 0:00:10.149105 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 04:15:04 | 07/04/2026 04:15:14 | 0:00:10.149104 |