| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 19:28:34 | 07/04/2026 19:28:45 | 0:00:10.138902 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 07/04/2026 20:01:54 | 07/04/2026 20:02:05 | 0:00:10.138890 | |
|
app-server-1
at_stable_a.sock |
4027458 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/863039/ | 2344 | 07/04/2026 19:44:03 | 07/04/2026 19:44:13 | 0:00:10.138856 | |
|
app-server-2
at_dev_a.sock |
1638099 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 21:24:54 | 07/04/2026 21:25:05 | 0:00:10.138852 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 00:08:12 | 07/04/2026 00:08:22 | 0:00:10.138844 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 07/04/2026 10:23:31 | 07/04/2026 10:23:41 | 0:00:10.138801 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4171 | 07/04/2026 00:36:11 | 07/04/2026 00:36:21 | 0:00:10.138799 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 07/04/2026 14:09:57 | 07/04/2026 14:10:07 | 0:00:10.138794 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102644/ | 0 | 06/04/2026 23:33:23 | 06/04/2026 23:33:33 | 0:00:10.138776 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65918&limit=25 | 0 | 07/04/2026 01:16:58 | 07/04/2026 01:17:08 | 0:00:10.138768 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 12:01:10 | 07/04/2026 12:01:20 | 0:00:10.138723 | |
|
app-server-2
at_dev_a.sock |
1638099 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 07/04/2026 21:19:19 | 07/04/2026 21:19:29 | 0:00:10.138721 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 16:22:44 | 07/04/2026 16:22:54 | 0:00:10.138653 | |
|
at-respaldos
at_dev_b.sock |
2720078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 06/04/2026 22:41:19 | 06/04/2026 22:41:29 | 0:00:10.138623 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:48:35 | 07/04/2026 13:48:45 | 0:00:10.138621 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 07/04/2026 12:26:27 | 07/04/2026 12:26:37 | 0:00:10.138619 | |
|
app-server-1
at_canary_a.sock |
3974877 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 18:50:49 | 07/04/2026 18:50:59 | 0:00:10.138583 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 07/04/2026 14:45:10 | 07/04/2026 14:45:20 | 0:00:10.138580 | |
|
app-server-2
at_dev_a.sock |
1635779 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_caja/ | 0 | 07/04/2026 21:26:26 | 07/04/2026 21:26:36 | 0:00:10.138562 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 07/04/2026 00:56:10 | 07/04/2026 00:56:21 | 0:00:10.138497 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=036731106063&solo_co… | 0 | 07/04/2026 19:36:25 | 07/04/2026 19:36:35 | 0:00:10.138393 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://superkeno.respaldo.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F01%… | 0 | 07/04/2026 14:49:15 | 07/04/2026 14:49:25 | 0:00:10.138387 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:42:43 | 07/04/2026 02:42:53 | 0:00:10.138373 |