| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2798122 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 17/06/2026 18:33:07 | 17/06/2026 18:33:17 | 0:00:10.370964 | |
|
app-server-1
at_stage_a.sock |
2772537 | GET | https://arian.admintotal.com/admin/ver_pedido/123710/ | 0 | 17/06/2026 17:21:55 | 17/06/2026 17:22:05 | 0:00:10.370961 | |
|
app-server-2
at_canary_a.sock |
296269 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3620 | 0 | 17/06/2026 06:16:50 | 17/06/2026 06:17:00 | 0:00:10.370959 | |
|
app-server-2
at_stable_b.sock |
864790 | POST | https://corralito.admintotal.com/ajax/editar_compra/614997/ | 5752 | 17/06/2026 19:37:30 | 17/06/2026 19:37:40 | 0:00:10.370946 | |
|
app-server-2
at_stable_b.sock |
824344 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=800&precio_min=1 | 0 | 17/06/2026 17:04:04 | 17/06/2026 17:04:15 | 0:00:10.370938 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 17/06/2026 15:35:22 | 17/06/2026 15:35:32 | 0:00:10.370929 | |
|
app-server-2
at_stage_b.sock |
341365 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 07:20:16 | 17/06/2026 07:20:27 | 0:00:10.370924 | |
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:30:29 | 17/06/2026 20:30:40 | 0:00:10.370915 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=14950 | 0 | 17/06/2026 16:30:26 | 17/06/2026 16:30:36 | 0:00:10.370912 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 17/06/2026 13:54:03 | 17/06/2026 13:54:14 | 0:00:10.370871 | |
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://fnv.admintotal.com/admin/index/ | 0 | 17/06/2026 20:08:25 | 17/06/2026 20:08:36 | 0:00:10.370869 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=15000 | 0 | 17/06/2026 16:08:09 | 17/06/2026 16:08:19 | 0:00:10.370859 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://mayab.admintotal.com/admin/login/?next=/ | 0 | 17/06/2026 04:16:33 | 17/06/2026 04:16:43 | 0:00:10.370807 | |
|
app-server-1
at_stable_a.sock |
2151661 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 17/06/2026 06:01:20 | 17/06/2026 06:01:30 | 0:00:10.370806 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=re | 0 | 17/06/2026 06:02:35 | 17/06/2026 06:02:46 | 0:00:10.370805 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-5745&tipo=solicitu… | 0 | 17/06/2026 07:02:20 | 17/06/2026 07:02:30 | 0:00:10.370778 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 17/06/2026 16:04:01 | 17/06/2026 16:04:11 | 0:00:10.370751 | |
|
app-server-2
at_dev_b.sock |
605339 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 17/06/2026 12:54:13 | 17/06/2026 12:54:23 | 0:00:10.370740 | |
|
app-server-1
at_stable_a.sock |
2103042 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 02:03:26 | 17/06/2026 02:03:36 | 0:00:10.370740 | |
|
app-server-1
at_canary_a.sock |
2796994 | GET | https://agriga.admintotal.com/ajax/cliente/DEREMATE.COM DE MEXICO/?saldo_factura=0&tipo_movimiento=… | 0 | 17/06/2026 18:04:59 | 17/06/2026 18:05:09 | 0:00:10.370700 | |
|
app-server-2
at_stage_b.sock |
336822 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 17/06/2026 06:59:23 | 17/06/2026 06:59:33 | 0:00:10.370699 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 19:25:48 | 17/06/2026 19:25:59 | 0:00:10.370699 | |
|
app-server-1
at_stable_a.sock |
2151662 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/384683/ | 77438 | 17/06/2026 03:17:54 | 17/06/2026 03:18:04 | 0:00:10.370684 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 17/06/2026 04:24:12 | 17/06/2026 04:24:22 | 0:00:10.370680 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://casaarriaga.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 18:43:32 | 17/06/2026 18:43:43 | 0:00:10.370666 |