| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 04:50:28 | 13/04/2026 04:50:38 | 0:00:10.169408 | |
|
app-server-1
at_canary_a.sock |
1822641 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2026-04-13 | 0 | 13/04/2026 06:56:32 | 13/04/2026 06:56:42 | 0:00:10.169398 | |
|
app-server-2
at_stable_b.sock |
3380795 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 13/04/2026 06:45:36 | 13/04/2026 06:45:46 | 0:00:10.169397 | |
|
app-server-2
at_stage_a.sock |
3356939 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 13/04/2026 03:16:43 | 13/04/2026 03:16:54 | 0:00:10.169391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937140 | GET | https://facturacliente.com/app/cliente/0/ | 0 | 13/04/2026 18:39:12 | 13/04/2026 18:39:23 | 0:00:10.169334 | |
|
app-server-2
at_stable_a.sock |
3874897 | POST | https://superkeno.admintotal.com/ajax/guardar_venta_pendiente/2262569/ | 1119 | 13/04/2026 20:27:32 | 13/04/2026 20:27:43 | 0:00:10.169333 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92125/ | 0 | 13/04/2026 04:52:44 | 13/04/2026 04:52:54 | 0:00:10.169320 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/04/2026 13:34:23 | 13/04/2026 13:34:33 | 0:00:10.169307 | |
|
app-server-2
at_stable_b.sock |
3314244 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 13/04/2026 00:50:37 | 13/04/2026 00:50:47 | 0:00:10.169281 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81588/ | 0 | 13/04/2026 04:02:15 | 13/04/2026 04:02:25 | 0:00:10.169279 | |
|
app-server-1
at_canary_b.sock |
2431324 | POST | https://extreme.admintotal.com/admin/cxc/abono/0/ | 7302 | 13/04/2026 22:48:59 | 13/04/2026 22:49:09 | 0:00:10.169270 | |
|
app-server-2
at_dev_b.sock |
3881778 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 280 | 13/04/2026 22:18:19 | 13/04/2026 22:18:29 | 0:00:10.169264 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92037/ | 0 | 13/04/2026 04:52:03 | 13/04/2026 04:52:13 | 0:00:10.169246 | |
|
app-server-2
at_dev_b.sock |
3881778 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 13/04/2026 22:19:20 | 13/04/2026 22:19:30 | 0:00:10.169225 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66353/ | 0 | 13/04/2026 02:34:42 | 13/04/2026 02:34:52 | 0:00:10.169225 | |
|
app-server-2
at_stable_b.sock |
3379731 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 13/04/2026 06:12:32 | 13/04/2026 06:12:43 | 0:00:10.169223 | |
|
app-server-2
at_canary_b.sock |
3389602 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=WORLDTECH&co… | 0 | 13/04/2026 07:14:18 | 13/04/2026 07:14:28 | 0:00:10.169210 | |
|
app-server-2
at_stage_a.sock |
3318359 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 13/04/2026 00:00:42 | 13/04/2026 00:00:53 | 0:00:10.169190 | |
|
app-server-2
at_stable_b.sock |
3388268 | POST | https://superkeno.admintotal.com/admin/inventario/editar_compra/4685691/ | 18007 | 13/04/2026 07:14:28 | 13/04/2026 07:14:38 | 0:00:10.169187 | |
|
app-server-2
at_stable_a.sock |
3877077 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 13/04/2026 21:18:23 | 13/04/2026 21:18:33 | 0:00:10.169179 | |
|
app-server-1
at_stable_a.sock |
2432840 | GET | https://nuucava.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CLAUDIA%20ARACEL… | 0 | 13/04/2026 20:49:33 | 13/04/2026 20:49:43 | 0:00:10.169178 | |
|
at-respaldos
at_dev_a.sock |
114565 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 19:17:17 | 13/04/2026 19:17:27 | 0:00:10.169175 | |
|
app-server-1
at_canary_a.sock |
1837784 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 06:52:07 | 13/04/2026 06:52:18 | 0:00:10.169171 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/tickets/ | 0 | 13/04/2026 09:55:53 | 13/04/2026 09:56:03 | 0:00:10.169170 | |
|
app-server-1
at_stable_b.sock |
1804823 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 13/04/2026 02:45:32 | 13/04/2026 02:45:43 | 0:00:10.169160 |