| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1056915 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 28/04/2026 02:50:22 | 28/04/2026 02:50:32 | 0:00:10.204097 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 28/04/2026 02:22:12 | 28/04/2026 02:22:22 | 0:00:10.204094 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=453831&nuevo=1 | 0 | 28/04/2026 04:43:47 | 28/04/2026 04:43:57 | 0:00:10.204090 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 06:31:01 | 27/04/2026 06:31:11 | 0:00:10.204044 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 27/04/2026 05:37:20 | 27/04/2026 05:37:31 | 0:00:10.204032 | |
|
app-server-2
at_stage_b.sock |
1517610 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:03:30 | 28/04/2026 03:03:40 | 0:00:10.204026 | |
|
app-server-2
at_legacy_a.sock |
1454743 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 02:00:48 | 28/04/2026 02:00:58 | 0:00:10.204020 | |
|
app-server-1
at_legacy_b.sock |
1014529 | POST | https://lacubiella.admintotal.com/admin/facturar_pedido/2135287/ | 1183 | 27/04/2026 20:17:15 | 27/04/2026 20:17:25 | 0:00:10.204018 | |
|
app-server-1
at_canary_a.sock |
1034896 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3700 | 0 | 28/04/2026 02:21:41 | 28/04/2026 02:21:52 | 0:00:10.204010 | |
|
app-server-1
at_canary_b.sock |
1059782 | GET | https://ambsil.canaryidle.admintotal.com/admin/login/ | 0 | 28/04/2026 02:32:25 | 28/04/2026 02:32:36 | 0:00:10.203992 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 27/04/2026 13:23:03 | 27/04/2026 13:23:14 | 0:00:10.203982 | |
|
at-respaldos
at_dev_b.sock |
3077231 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-437-249&a=9&ti… | 0 | 27/04/2026 08:25:54 | 27/04/2026 08:26:04 | 0:00:10.203975 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=50201708 | 0 | 27/04/2026 10:19:19 | 27/04/2026 10:19:29 | 0:00:10.203967 | |
|
app-server-1
at_legacy_b.sock |
398848 | GET | https://superventura.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 07:30:50 | 27/04/2026 07:31:00 | 0:00:10.203960 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 27/04/2026 07:30:50 | 27/04/2026 07:31:00 | 0:00:10.203938 | |
|
app-server-1
at_legacy_b.sock |
414740 | POST | https://motormar.admintotal.com/admin/refaccionaria/servicio_automotriz/15138/ | 11507 | 27/04/2026 07:59:13 | 27/04/2026 07:59:23 | 0:00:10.203891 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 27/04/2026 08:17:11 | 27/04/2026 08:17:21 | 0:00:10.203881 | |
|
app-server-1
at_stable_a.sock |
994991 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&statu… | 0 | 27/04/2026 17:52:18 | 27/04/2026 17:52:28 | 0:00:10.203870 | |
|
app-server-2
at_stage_a.sock |
940713 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T00%3A00%3A00… | 0 | 27/04/2026 07:30:04 | 27/04/2026 07:30:14 | 0:00:10.203856 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 28/04/2026 04:08:25 | 28/04/2026 04:08:35 | 0:00:10.203850 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://eysh.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 27/04/2026 07:27:26 | 27/04/2026 07:27:36 | 0:00:10.203824 | |
|
app-server-1
at_stable_a.sock |
1026737 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 27/04/2026 23:21:34 | 27/04/2026 23:21:44 | 0:00:10.203819 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | GET | https://soporte.admintotal.com/tickets/ | 0 | 27/04/2026 09:30:21 | 27/04/2026 09:30:31 | 0:00:10.203794 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 28/04/2026 03:09:19 | 28/04/2026 03:09:29 | 0:00:10.203783 | |
|
app-server-2
at_dev_a.sock |
1444322 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 21:31:41 | 27/04/2026 21:31:51 | 0:00:10.203765 |