| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98958/ | 0 | 06/04/2026 23:47:25 | 06/04/2026 23:47:35 | 0:00:10.153358 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 07/04/2026 13:04:11 | 07/04/2026 13:04:22 | 0:00:10.153327 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/admin/inventario2023/ajax/get_movimientos_pendietes_asigna… | 0 | 07/04/2026 15:10:21 | 07/04/2026 15:10:31 | 0:00:10.153324 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57271/ | 6 | 07/04/2026 12:52:30 | 07/04/2026 12:52:40 | 0:00:10.153287 | |
|
app-server-1
at_stable_b.sock |
3501334 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 07/04/2026 02:57:35 | 07/04/2026 02:57:45 | 0:00:10.153284 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73667/ | 0 | 07/04/2026 01:38:36 | 07/04/2026 01:38:46 | 0:00:10.153272 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 02:10:49 | 07/04/2026 02:10:59 | 0:00:10.153271 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 07/04/2026 04:30:15 | 07/04/2026 04:30:25 | 0:00:10.153268 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/23470/ | 0 | 07/04/2026 05:22:25 | 07/04/2026 05:22:35 | 0:00:10.153227 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 07/04/2026 14:30:30 | 07/04/2026 14:30:40 | 0:00:10.153218 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30013/ | 0 | 07/04/2026 01:06:47 | 07/04/2026 01:06:58 | 0:00:10.153215 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:50:13 | 06/04/2026 23:50:24 | 0:00:10.153213 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=1&limit=25 | 0 | 07/04/2026 03:08:23 | 07/04/2026 03:08:34 | 0:00:10.153202 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1054902/ | 0 | 07/04/2026 03:56:29 | 07/04/2026 03:56:39 | 0:00:10.153127 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5771 | 07/04/2026 15:51:43 | 07/04/2026 15:51:53 | 0:00:10.153121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 13:32:35 | 07/04/2026 13:32:45 | 0:00:10.153095 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/admin/generar_pedido_remision/590835/ | 0 | 07/04/2026 03:36:01 | 07/04/2026 03:36:11 | 0:00:10.153085 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 00:45:38 | 07/04/2026 00:45:48 | 0:00:10.153053 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 06/04/2026 18:56:47 | 06/04/2026 18:56:57 | 0:00:10.153040 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 10:50:27 | 07/04/2026 10:50:37 | 0:00:10.153019 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 13:57:01 | 07/04/2026 13:57:11 | 0:00:10.153004 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/t/60845/ | 751907 | 07/04/2026 13:50:37 | 07/04/2026 13:50:47 | 0:00:10.153002 | |
|
app-server-1
at_canary_b.sock |
3450644 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 06/04/2026 18:39:10 | 06/04/2026 18:39:20 | 0:00:10.152970 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/imprimir_factura/810020/ | 0 | 07/04/2026 13:27:58 | 07/04/2026 13:28:09 | 0:00:10.152966 | |
|
at-respaldos
at_dev_b.sock |
2909732 | POST | https://powerbat.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 07/04/2026 13:47:35 | 07/04/2026 13:47:45 | 0:00:10.152950 |