| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 28/04/2026 03:45:57 | 28/04/2026 03:46:07 | 0:00:10.155032 | |
|
app-server-1
at_stage_b.sock |
1096750 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=TRANSPORTES%20CULVER… | 0 | 28/04/2026 06:43:31 | 28/04/2026 06:43:41 | 0:00:10.155031 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 28/04/2026 19:52:26 | 28/04/2026 19:52:37 | 0:00:10.155029 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 28/04/2026 10:06:27 | 28/04/2026 10:06:37 | 0:00:10.155025 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 15:30:35 | 28/04/2026 15:30:46 | 0:00:10.155013 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://nunezcarnes.admintotal.com/admin/pdf_salida_copia/904167/ | 0 | 28/04/2026 19:48:47 | 28/04/2026 19:48:57 | 0:00:10.155010 | |
|
app-server-2
at_legacy_b.sock |
2121129 | GET | https://medina.admintotal.com/api/v2/productos/12383/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 28/04/2026 21:41:51 | 28/04/2026 21:42:01 | 0:00:10.154985 | |
|
app-server-2
at_dev_a.sock |
1528711 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_facturas/1522/?a=9&tambien_contado=1&desde=&ha… | 0 | 28/04/2026 05:27:43 | 28/04/2026 05:27:53 | 0:00:10.154972 | |
|
app-server-2
at_dev_a.sock |
1452003 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 28/04/2026 01:08:47 | 28/04/2026 01:08:57 | 0:00:10.154957 | |
|
at-respaldos
at_dev_b.sock |
3552246 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 28/04/2026 18:25:39 | 28/04/2026 18:25:49 | 0:00:10.154920 | |
|
at-respaldos
at_dev_b.sock |
3552257 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 28/04/2026 22:05:19 | 28/04/2026 22:05:29 | 0:00:10.154916 | |
|
at-respaldos
at_dev_b.sock |
3507205 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 28/04/2026 14:37:14 | 28/04/2026 14:37:24 | 0:00:10.154910 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 28/04/2026 22:50:38 | 28/04/2026 22:50:48 | 0:00:10.154906 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/148326/ | 0 | 28/04/2026 01:13:52 | 28/04/2026 01:14:02 | 0:00:10.154880 | |
|
app-server-1
at_legacy_b.sock |
1125739 | GET | https://arautopartes.admintotal.com/ajax/cliente/SEGUROS ATLAS/?saldo_factura=0&tipo_movimiento=ped… | 0 | 28/04/2026 06:47:55 | 28/04/2026 06:48:06 | 0:00:10.154853 | |
|
app-server-1
at_legacy_b.sock |
1820440 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 28/04/2026 23:26:03 | 28/04/2026 23:26:13 | 0:00:10.154832 | |
|
app-server-2
at_stable_a.sock |
2113318 | POST | https://hollmancal.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 22538 | 28/04/2026 22:55:57 | 28/04/2026 22:56:07 | 0:00:10.154828 | |
|
app-server-1
at_legacy_a.sock |
1045953 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 02:55:28 | 28/04/2026 02:55:38 | 0:00:10.154813 | |
|
app-server-1
at_stable_b.sock |
1838242 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=12000 | 0 | 28/04/2026 20:29:59 | 28/04/2026 20:30:09 | 0:00:10.154805 | |
|
app-server-2
at_legacy_b.sock |
1470962 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1400 | 0 | 28/04/2026 02:56:23 | 28/04/2026 02:56:33 | 0:00:10.154805 | |
|
app-server-2
at_canary_b.sock |
2116483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 28/04/2026 20:21:53 | 28/04/2026 20:22:03 | 0:00:10.154794 | |
|
app-server-2
at_canary_b.sock |
2119533 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 28/04/2026 22:29:40 | 28/04/2026 22:29:50 | 0:00:10.154785 | |
|
app-server-2
at_stable_b.sock |
1505447 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/582405/ | 20330 | 28/04/2026 05:36:03 | 28/04/2026 05:36:13 | 0:00:10.154778 | |
|
app-server-2
at_dev_b.sock |
2122325 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 840 | 28/04/2026 21:26:25 | 28/04/2026 21:26:35 | 0:00:10.154775 | |
|
at-respaldos
at_dev_b.sock |
3552257 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 22:19:27 | 28/04/2026 22:19:37 | 0:00:10.154775 |