| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:09:31 | 16/06/2026 20:09:42 | 0:00:10.338277 | |
|
it-dev.c.it-excellence.internal
workflow_dev.sock |
834600 | POST | https://wf.admintotal.com/usuarios/login/?next=/ | 129 | 16/06/2026 10:11:12 | 16/06/2026 10:11:22 | 0:00:10.338269 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://medina.admintotal.com/api/v2/productos/5455/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:27:18 | 17/06/2026 02:27:28 | 0:00:10.338267 | |
|
app-server-1
at_canary_a.sock |
2173529 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487808/ | 0 | 17/06/2026 04:03:19 | 17/06/2026 04:03:29 | 0:00:10.338240 | |
|
app-server-2
at_stable_a.sock |
3881661 | GET | https://mrdistel.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 16/06/2026 06:47:20 | 16/06/2026 06:47:30 | 0:00:10.338209 | |
|
app-server-1
at_stable_a.sock |
1999040 | GET | https://arautopartes.admintotal.com/admin/inventario/editar_orden_compra/4073368/ | 0 | 16/06/2026 17:52:04 | 16/06/2026 17:52:15 | 0:00:10.338199 | |
|
app-server-2
at_stable_b.sock |
182820 | GET | https://phn.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 16/06/2026 19:14:55 | 16/06/2026 19:15:05 | 0:00:10.338188 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2089499 | GET | https://soporte.admintotal.com/t/62026/ | 0 | 16/06/2026 16:26:34 | 16/06/2026 16:26:44 | 0:00:10.338162 | |
|
app-server-2
at_stable_b.sock |
27218 | GET | https://amcomercial.admintotal.com/admin/cxc/abonos/ | 0 | 16/06/2026 13:39:23 | 16/06/2026 13:39:33 | 0:00:10.338136 | |
|
app-server-2
at_canary_a.sock |
185589 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 21:39:54 | 16/06/2026 21:40:04 | 0:00:10.338116 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 16/06/2026 20:16:06 | 16/06/2026 20:16:17 | 0:00:10.338106 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97540/ | 0 | 17/06/2026 01:35:49 | 17/06/2026 01:36:00 | 0:00:10.338054 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67635/ | 0 | 17/06/2026 02:25:36 | 17/06/2026 02:25:46 | 0:00:10.338049 | |
|
app-server-2
at_canary_a.sock |
3859824 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=6&almacen=&page_size=2… | 0 | 16/06/2026 07:02:40 | 16/06/2026 07:02:51 | 0:00:10.338041 | |
|
app-server-2
at_dev_a.sock |
218383 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 7098 | 17/06/2026 00:05:06 | 17/06/2026 00:05:17 | 0:00:10.338024 | |
|
app-server-2
at_canary_a.sock |
185589 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 02:05:27 | 17/06/2026 02:05:37 | 0:00:10.338021 | |
|
app-server-1
at_canary_a.sock |
2045153 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 16/06/2026 19:40:41 | 16/06/2026 19:40:51 | 0:00:10.337981 | |
|
app-server-2
at_stage_b.sock |
321235 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 05:32:44 | 17/06/2026 05:32:55 | 0:00:10.337974 | |
|
app-server-2
at_canary_a.sock |
3859840 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/ | 0 | 16/06/2026 06:12:00 | 16/06/2026 06:12:11 | 0:00:10.337967 | |
|
app-server-2
at_canary_a.sock |
3946687 | GET | https://doblehmatriz.admintotal.com/admin/login/?next=/admin/index/ | 0 | 16/06/2026 07:37:31 | 16/06/2026 07:37:41 | 0:00:10.337955 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://doblehmatriz.admintotal.com/admin/receipt_nota_venta/495732/ | 0 | 16/06/2026 18:09:27 | 16/06/2026 18:09:37 | 0:00:10.337948 | |
|
app-server-1
at_stable_a.sock |
2151662 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:33:23 | 17/06/2026 04:33:33 | 0:00:10.337923 | |
|
app-server-2
at_stable_b.sock |
290328 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 17/06/2026 06:00:43 | 17/06/2026 06:00:53 | 0:00:10.337913 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1867456 | GET | https://soporte.admintotal.com/t/61777/ | 0 | 16/06/2026 12:50:18 | 16/06/2026 12:50:29 | 0:00:10.337907 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2025&month=6¢… | 0 | 17/06/2026 05:44:55 | 17/06/2026 05:45:06 | 0:00:10.337885 |