| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4027458 | GET | https://ally.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year… | 0 | 07/04/2026 19:43:53 | 07/04/2026 19:44:03 | 0:00:10.139456 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 15:57:31 | 07/04/2026 15:57:42 | 0:00:10.139446 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 13:52:48 | 07/04/2026 13:52:58 | 0:00:10.139423 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 06:39:45 | 07/04/2026 06:39:55 | 0:00:10.139387 | |
|
app-server-2
at_stable_b.sock |
1155866 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61378&limit=25 | 0 | 07/04/2026 02:28:08 | 07/04/2026 02:28:18 | 0:00:10.139381 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 06/04/2026 22:24:43 | 06/04/2026 22:24:53 | 0:00:10.139361 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 16:39:51 | 07/04/2026 16:40:01 | 0:00:10.139350 | |
|
app-server-1
at_stable_a.sock |
3488658 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9236-FRESCO/ | 0 | 07/04/2026 02:29:53 | 07/04/2026 02:30:03 | 0:00:10.139311 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97683/ | 0 | 06/04/2026 23:51:08 | 06/04/2026 23:51:18 | 0:00:10.139302 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 14:31:27 | 07/04/2026 14:31:37 | 0:00:10.139283 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63417/ | 0 | 07/04/2026 02:11:40 | 07/04/2026 02:11:50 | 0:00:10.139270 | |
|
app-server-2
at_dev_a.sock |
1633284 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLI… | 0 | 07/04/2026 19:24:55 | 07/04/2026 19:25:06 | 0:00:10.139254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564825 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99090/ | 0 | 07/04/2026 09:17:08 | 07/04/2026 09:17:18 | 0:00:10.139222 | |
|
at-respaldos
at_dev_a.sock |
2920971 | GET | https://superkeno.respaldo.admintotal.com/admin/cxc/1530/movimientos/?order=&almacen=&desde=01%2F03… | 0 | 07/04/2026 14:48:04 | 07/04/2026 14:48:14 | 0:00:10.139205 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 07/04/2026 16:06:26 | 07/04/2026 16:06:36 | 0:00:10.139176 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=750 | 0 | 07/04/2026 00:30:34 | 07/04/2026 00:30:44 | 0:00:10.139145 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=1&a=1534&tipo=no… | 0 | 07/04/2026 03:54:25 | 07/04/2026 03:54:35 | 0:00:10.139113 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89912/ | 0 | 07/04/2026 00:26:44 | 07/04/2026 00:26:55 | 0:00:10.139098 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4012104/ | 0 | 07/04/2026 19:53:53 | 07/04/2026 19:54:04 | 0:00:10.139059 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 21:57:47 | 06/04/2026 21:57:57 | 0:00:10.139028 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://eng.admintotal.com/admin/ver_factura/370160/?success=La%20factura%20se%20ha%20editado%20cor… | 0 | 07/04/2026 04:38:34 | 07/04/2026 04:38:44 | 0:00:10.139007 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 200 | 07/04/2026 15:51:02 | 07/04/2026 15:51:12 | 0:00:10.138994 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9128&tipo=solicitud_traspas… | 0 | 07/04/2026 03:37:03 | 07/04/2026 03:37:13 | 0:00:10.138969 | |
|
app-server-1
at_canary_b.sock |
3366493 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 00:58:02 | 07/04/2026 00:58:12 | 0:00:10.138958 | |
|
app-server-2
at_stable_b.sock |
1623795 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 1711 | 07/04/2026 19:05:07 | 07/04/2026 19:05:17 | 0:00:10.138939 |