| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=58832&limit=25 | 0 | 07/04/2026 03:09:14 | 07/04/2026 03:09:24 | 0:00:10.132314 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 16:13:06 | 07/04/2026 16:13:16 | 0:00:10.132308 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 546 | 07/04/2026 12:34:21 | 07/04/2026 12:34:31 | 0:00:10.132193 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 09:07:38 | 07/04/2026 09:07:48 | 0:00:10.132177 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 07/04/2026 18:04:00 | 07/04/2026 18:04:10 | 0:00:10.132177 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99163/ | 0 | 07/04/2026 15:29:32 | 07/04/2026 15:29:42 | 0:00:10.132064 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61153/ | 169 | 07/04/2026 15:13:25 | 07/04/2026 15:13:35 | 0:00:10.132030 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 12:10:16 | 07/04/2026 12:10:26 | 0:00:10.131997 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 07/04/2026 20:06:10 | 07/04/2026 20:06:20 | 0:00:10.131969 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64592/ | 0 | 07/04/2026 02:12:40 | 07/04/2026 02:12:50 | 0:00:10.131966 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3950 | 0 | 07/04/2026 01:46:58 | 07/04/2026 01:47:09 | 0:00:10.131927 | |
|
at-respaldos
at_dev_b.sock |
2937407 | GET | https://agromac.respaldo.admintotal.com/admin/ver_salidas_producto/4558/?desde=01%2F01%2F2026&hasta… | 0 | 07/04/2026 16:14:33 | 07/04/2026 16:14:43 | 0:00:10.131861 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98317/ | 0 | 06/04/2026 23:50:07 | 06/04/2026 23:50:18 | 0:00:10.131852 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 23:35:31 | 06/04/2026 23:35:41 | 0:00:10.131776 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 07/04/2026 15:40:42 | 07/04/2026 15:40:52 | 0:00:10.131721 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 07/04/2026 15:17:10 | 07/04/2026 15:17:20 | 0:00:10.131706 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:45:48 | 07/04/2026 00:45:58 | 0:00:10.131702 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_ordenes_cliente/"ACEROS Y MATERIALES RAMPA""AC… | 0 | 07/04/2026 05:01:24 | 07/04/2026 05:01:34 | 0:00:10.131633 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9&solo_codigo=0&value_fiel… | 0 | 07/04/2026 00:51:26 | 07/04/2026 00:51:36 | 0:00:10.131620 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=VAZ-1636&a=9&tipo=en… | 0 | 07/04/2026 22:57:41 | 07/04/2026 22:57:52 | 0:00:10.131610 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51081&limit=25 | 0 | 07/04/2026 04:43:03 | 07/04/2026 04:43:14 | 0:00:10.131573 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 07/04/2026 23:23:31 | 07/04/2026 23:23:41 | 0:00:10.131523 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84334/ | 0 | 07/04/2026 00:55:16 | 07/04/2026 00:55:26 | 0:00:10.131514 | |
|
app-server-2
at_dev_b.sock |
1151446 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 07/04/2026 01:17:08 | 07/04/2026 01:17:18 | 0:00:10.131513 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/04/2026 14:32:23 | 07/04/2026 14:32:33 | 0:00:10.131499 |