| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 09:42:34 | 07/04/2026 09:42:44 | 0:00:10.144827 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013320/ | 59498 | 06/04/2026 23:58:12 | 06/04/2026 23:58:23 | 0:00:10.144824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 15:48:48 | 07/04/2026 15:48:58 | 0:00:10.144798 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 06/04/2026 20:56:50 | 06/04/2026 20:57:00 | 0:00:10.144796 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://hollman.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 10:09:48 | 07/04/2026 10:09:59 | 0:00:10.144796 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 06/04/2026 20:16:58 | 06/04/2026 20:17:08 | 0:00:10.144776 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/04/2026 13:47:21 | 07/04/2026 13:47:31 | 0:00:10.144733 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 19:09:23 | 07/04/2026 19:09:33 | 0:00:10.144717 | |
|
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 | |
|
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-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-1
at_stable_a.sock |
3479862 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/cxc/antiguedad_saldos/?tipo_reporte=pdf_detallad… | 0 | 06/04/2026 22:32:51 | 06/04/2026 22:33:01 | 0:00:10.144612 | |
|
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_stable_b.sock |
1143093 | GET | https://hautotransporte.admintotal.com/admin/agregar_producto/ | 0 | 06/04/2026 21:37:50 | 06/04/2026 21:38:00 | 0:00:10.144600 | |
|
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 |
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 | |
|
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-1
at_stable_a.sock |
3469036 | POST | https://pcg.admintotal.com/factura/ | 319 | 06/04/2026 19:42:04 | 06/04/2026 19:42:14 | 0:00:10.144420 | |
|
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 |