| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://tnj2.admintotal.com/ajax/existencias_almacenes/6048-JUNG/ | 0 | 06/04/2026 19:48:31 | 06/04/2026 19:48:41 | 0:00:10.148150 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1534&cliente=COMER… | 0 | 07/04/2026 18:39:42 | 07/04/2026 18:39:52 | 0:00:10.148144 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://eng.admintotal.com/admin/facturar_pedido/370161/ | 0 | 07/04/2026 04:44:50 | 07/04/2026 04:45:01 | 0:00:10.148095 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 07/04/2026 00:40:34 | 07/04/2026 00:40:45 | 0:00:10.148075 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 07/04/2026 00:20:06 | 07/04/2026 00:20:16 | 0:00:10.148064 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120880/ | 0 | 06/04/2026 23:05:49 | 06/04/2026 23:05:59 | 0:00:10.148024 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=caja%20ind&solo_cod… | 0 | 07/04/2026 18:58:08 | 07/04/2026 18:58:18 | 0:00:10.147998 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91108/ | 0 | 07/04/2026 00:20:06 | 07/04/2026 00:20:16 | 0:00:10.147993 | |
|
at-respaldos
at_dev_b.sock |
2909742 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 13:40:50 | 07/04/2026 13:41:00 | 0:00:10.147914 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 21:37:30 | 06/04/2026 21:37:40 | 0:00:10.147905 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/04/2026 01:26:27 | 07/04/2026 01:26:37 | 0:00:10.147869 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9530/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 01:48:20 | 07/04/2026 01:48:30 | 0:00:10.147859 | |
|
app-server-2
at_stable_b.sock |
1146606 | POST | https://acuicolaseason.admintotal.com/admin/nomina/editar_nomina_detalle/1200/ | 4111 | 06/04/2026 22:24:23 | 06/04/2026 22:24:33 | 0:00:10.147859 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/21035/ | 0 | 07/04/2026 05:23:16 | 07/04/2026 05:23:26 | 0:00:10.147843 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 21:10:01 | 06/04/2026 21:10:11 | 0:00:10.147820 | |
|
app-server-2
at_stable_b.sock |
1186551 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2276 | 07/04/2026 04:30:15 | 07/04/2026 04:30:25 | 0:00:10.147808 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://formosa.respaldo.admintotal.com/ajax_mrp/get_info_version_proceso/11 | 0 | 07/04/2026 16:38:24 | 07/04/2026 16:38:34 | 0:00:10.147785 | |
|
app-server-2
at_stable_b.sock |
1630137 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 19:20:59 | 07/04/2026 19:21:09 | 0:00:10.147766 | |
|
at-respaldos
at_dev_a.sock |
2829733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 07:24:46 | 07/04/2026 07:24:56 | 0:00:10.147733 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/get_url_ticket_file/135081/ | 57 | 07/04/2026 14:05:03 | 07/04/2026 14:05:13 | 0:00:10.147697 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/web/ | 128 | 07/04/2026 12:50:58 | 07/04/2026 12:51:08 | 0:00:10.147693 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 08:54:56 | 07/04/2026 08:55:06 | 0:00:10.147670 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 19:21:19 | 07/04/2026 19:21:29 | 0:00:10.147640 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/04/2026 07:04:31 | 07/04/2026 07:04:41 | 0:00:10.147625 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-07 | 0 | 07/04/2026 05:37:04 | 07/04/2026 05:37:14 | 0:00:10.147615 |