| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3539304 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:34:49 | 18/06/2026 20:34:59 | 0:00:10.238997 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 07:40:15 | 18/06/2026 07:40:25 | 0:00:10.238974 | |
|
app-server-2
at_stable_a.sock |
1480061 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5400&precio_min=1 | 0 | 18/06/2026 21:29:15 | 18/06/2026 21:29:25 | 0:00:10.238942 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 18/06/2026 15:00:41 | 18/06/2026 15:00:52 | 0:00:10.238934 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 18/06/2026 21:56:48 | 18/06/2026 21:56:58 | 0:00:10.238916 | |
|
app-server-1
at_canary_b.sock |
3497108 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487811/ | 0 | 18/06/2026 17:38:24 | 18/06/2026 17:38:34 | 0:00:10.238852 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 18/06/2026 05:43:07 | 18/06/2026 05:43:17 | 0:00:10.238850 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 18/06/2026 11:28:27 | 18/06/2026 11:28:37 | 0:00:10.238810 | |
|
app-server-2
at_canary_b.sock |
1019403 | GET | https://cedisfamamx.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 07:48:58 | 18/06/2026 07:49:09 | 0:00:10.238778 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:40:41 | 18/06/2026 06:40:52 | 0:00:10.238741 | |
|
app-server-2
at_stage_b.sock |
974336 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/620314/ | 18289 | 18/06/2026 06:12:35 | 18/06/2026 06:12:45 | 0:00:10.238729 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3173849 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1201&_=1781801950633 | 0 | 18/06/2026 10:28:10 | 18/06/2026 10:28:20 | 0:00:10.238698 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 18/06/2026 09:26:10 | 18/06/2026 09:26:21 | 0:00:10.238694 | |
|
app-server-2
at_dev_b.sock |
1567474 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/conciliaciones/ | 0 | 19/06/2026 02:59:16 | 19/06/2026 02:59:27 | 0:00:10.238689 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 18/06/2026 06:14:07 | 18/06/2026 06:14:18 | 0:00:10.238640 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 15:49:25 | 18/06/2026 15:49:36 | 0:00:10.238601 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 18/06/2026 14:55:16 | 18/06/2026 14:55:26 | 0:00:10.238583 | |
|
app-server-2
at_dev_a.sock |
1504607 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/seleccionar_ptu/ | 9 | 18/06/2026 21:46:12 | 18/06/2026 21:46:22 | 0:00:10.238503 | |
|
app-server-1
at_stable_b.sock |
3539304 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:40:08 | 18/06/2026 20:40:19 | 0:00:10.238495 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 18/06/2026 06:08:31 | 18/06/2026 06:08:42 | 0:00:10.238481 | |
|
app-server-1
at_canary_b.sock |
3512745 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493028/ | 0 | 18/06/2026 18:30:39 | 18/06/2026 18:30:49 | 0:00:10.238466 | |
|
app-server-2
at_stage_b.sock |
1016648 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 07:58:49 | 18/06/2026 07:58:59 | 0:00:10.238449 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23600&precio_min=1 | 0 | 18/06/2026 04:52:07 | 18/06/2026 04:52:17 | 0:00:10.238441 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://casaarriaga.admintotal.com/admin/ventas/editar_factura_pedido/124224/ | 0 | 18/06/2026 18:09:06 | 18/06/2026 18:09:16 | 0:00:10.238426 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://autored.admintotal.com/ecommerce/login/ | 0 | 18/06/2026 18:09:47 | 18/06/2026 18:09:57 | 0:00:10.238419 |