| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 27/04/2026 10:40:59 | 27/04/2026 10:41:09 | 0:00:10.190720 | |
|
at-respaldos
at_dev_b.sock |
3174788 | POST | https://mgo.respaldo.admintotal.com/admin/inventario/editar_compra/10820/ | 28212 | 27/04/2026 12:06:31 | 27/04/2026 12:06:41 | 0:00:10.190689 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 27/04/2026 12:54:39 | 27/04/2026 12:54:49 | 0:00:10.190679 | |
|
app-server-2
at_canary_a.sock |
931402 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 23100 | 27/04/2026 07:15:22 | 27/04/2026 07:15:32 | 0:00:10.190675 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 03:55:22 | 27/04/2026 03:55:32 | 0:00:10.190672 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 08:17:11 | 27/04/2026 08:17:21 | 0:00:10.190661 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 27/04/2026 11:49:44 | 27/04/2026 11:49:54 | 0:00:10.190647 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://acclaboratorio.admintotal.com/admin/bancos/egresos/ | 0 | 27/04/2026 19:23:34 | 27/04/2026 19:23:44 | 0:00:10.190638 | |
|
app-server-2
at_stage_a.sock |
935686 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2200&a=1564 | 0 | 27/04/2026 07:30:04 | 27/04/2026 07:30:14 | 0:00:10.190635 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/04/2026 08:56:53 | 27/04/2026 08:57:03 | 0:00:10.190633 | |
|
app-server-2
at_stable_b.sock |
1435667 | POST | https://ferreclimas.admintotal.com/admin/gasto_xml/ | 4623 | 27/04/2026 21:30:30 | 27/04/2026 21:30:40 | 0:00:10.190607 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 27/04/2026 10:41:09 | 27/04/2026 10:41:19 | 0:00:10.190603 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 06:50:11 | 27/04/2026 06:50:21 | 0:00:10.190593 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 04:22:25 | 27/04/2026 04:22:35 | 0:00:10.190585 | |
|
app-server-2
at_legacy_b.sock |
893361 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 05:45:49 | 27/04/2026 05:45:59 | 0:00:10.190584 | |
|
app-server-2
at_dev_a.sock |
1452084 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48779 | 28/04/2026 00:22:11 | 28/04/2026 00:22:22 | 0:00:10.190573 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 06:06:22 | 27/04/2026 06:06:33 | 0:00:10.190560 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=6000 | 0 | 27/04/2026 21:38:08 | 27/04/2026 21:38:18 | 0:00:10.190559 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://hollman.admintotal.com/admin/cxc/ver_deposito_caja/451886/ | 0 | 27/04/2026 21:32:22 | 27/04/2026 21:32:33 | 0:00:10.190554 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 27/04/2026 07:43:38 | 27/04/2026 07:43:48 | 0:00:10.190541 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 27/04/2026 22:18:29 | 27/04/2026 22:18:39 | 0:00:10.190540 | |
|
app-server-1
at_legacy_b.sock |
1025222 | POST | https://modelo.admintotal.com/admin/inventario/reportes_inventario/80_20/ | 169 | 27/04/2026 22:18:50 | 27/04/2026 22:19:00 | 0:00:10.190537 | |
|
app-server-2
at_dev_a.sock |
937990 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 27/04/2026 07:15:21 | 27/04/2026 07:15:32 | 0:00:10.190534 | |
|
app-server-1
at_stable_a.sock |
360040 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4181 | 27/04/2026 05:13:18 | 27/04/2026 05:13:28 | 0:00:10.190488 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 28/04/2026 03:33:12 | 28/04/2026 03:33:22 | 0:00:10.190481 |