| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2106557 | GET | https://dany13.admintotal.com/ajax/get_ordenes_cliente/PAPELERIA DANY/?almacen=9&oc=undefined | 0 | 28/04/2026 18:38:18 | 28/04/2026 18:38:28 | 0:00:10.156002 | |
|
app-server-1
at_legacy_b.sock |
1033443 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 02:25:15 | 28/04/2026 02:25:25 | 0:00:10.155979 | |
|
app-server-1
at_stable_b.sock |
1788506 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3400 | 0 | 28/04/2026 20:56:01 | 28/04/2026 20:56:11 | 0:00:10.155962 | |
|
at-respaldos
at_dev_b.sock |
3487070 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 12:16:07 | 28/04/2026 12:16:17 | 0:00:10.155955 | |
|
app-server-2
at_dev_a.sock |
1454988 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 5420 | 28/04/2026 02:21:51 | 28/04/2026 02:22:01 | 0:00:10.155927 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 28/04/2026 17:05:00 | 28/04/2026 17:05:10 | 0:00:10.155925 | |
|
app-server-1
at_legacy_b.sock |
1078752 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 03:50:32 | 28/04/2026 03:50:42 | 0:00:10.155925 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 28/04/2026 09:09:42 | 28/04/2026 09:09:52 | 0:00:10.155924 | |
|
app-server-1
at_stable_a.sock |
1092571 | GET | https://soluciones.admintotal.com/ajax/cliente/SESAJAL/?saldo_factura=0&tipo_movimiento=pedido&mone… | 0 | 28/04/2026 04:25:38 | 28/04/2026 04:25:48 | 0:00:10.155888 | |
|
app-server-2
at_stage_b.sock |
1517634 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 28/04/2026 06:40:33 | 28/04/2026 06:40:43 | 0:00:10.155870 | |
|
app-server-2
at_legacy_b.sock |
2115142 | GET | https://carper.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 21:09:57 | 28/04/2026 21:10:07 | 0:00:10.155841 | |
|
app-server-1
at_legacy_b.sock |
1830489 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/97610/ | 0 | 28/04/2026 21:58:35 | 28/04/2026 21:58:45 | 0:00:10.155838 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13483 | 28/04/2026 14:18:33 | 28/04/2026 14:18:43 | 0:00:10.155834 | |
|
app-server-1
at_legacy_a.sock |
1045951 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-26&limit=100&offset=… | 0 | 28/04/2026 02:52:25 | 28/04/2026 02:52:35 | 0:00:10.155816 | |
|
at-respaldos
at_dev_a.sock |
3383117 | GET | https://cleandetailed.respaldo.admintotal.com/admin/inventario/ver_producto/1535/ | 0 | 28/04/2026 08:48:26 | 28/04/2026 08:48:36 | 0:00:10.155816 | |
|
at-respaldos
at_dev_a.sock |
3491997 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 28/04/2026 13:08:44 | 28/04/2026 13:08:54 | 0:00:10.155809 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 28/04/2026 03:53:11 | 28/04/2026 03:53:22 | 0:00:10.155801 | |
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 28/04/2026 04:50:33 | 28/04/2026 04:50:43 | 0:00:10.155795 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=8950 | 0 | 28/04/2026 20:28:07 | 28/04/2026 20:28:17 | 0:00:10.155792 | |
|
at-respaldos
at_dev_a.sock |
3539626 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 28/04/2026 17:09:49 | 28/04/2026 17:09:59 | 0:00:10.155766 | |
|
at-respaldos
at_dev_b.sock |
3552257 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 28/04/2026 20:54:43 | 28/04/2026 20:54:53 | 0:00:10.155744 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://tnj2.admintotal.com/ajax/select_producto_formset/737186245533/?tipo=nota_venta&almacen=1535… | 0 | 28/04/2026 20:56:21 | 28/04/2026 20:56:32 | 0:00:10.155723 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 28/04/2026 03:56:27 | 28/04/2026 03:56:37 | 0:00:10.155718 | |
|
app-server-2
at_canary_b.sock |
2081834 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 28/04/2026 18:50:56 | 28/04/2026 18:51:06 | 0:00:10.155715 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 28/04/2026 11:10:40 | 28/04/2026 11:10:50 | 0:00:10.155706 |