| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
893359 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 04:40:56 | 27/04/2026 04:41:07 | 0:00:10.168910 | |
|
app-server-1
at_canary_a.sock |
993043 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 27/04/2026 23:31:57 | 27/04/2026 23:32:07 | 0:00:10.168889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 27/04/2026 10:43:22 | 27/04/2026 10:43:32 | 0:00:10.168879 | |
|
app-server-1
at_canary_b.sock |
360694 | GET | https://soluciones.admintotal.com/admin/inventario/entradas/compras/ | 0 | 27/04/2026 06:26:19 | 27/04/2026 06:26:29 | 0:00:10.168867 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 27/04/2026 09:34:15 | 27/04/2026 09:34:25 | 0:00:10.168864 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 06:55:16 | 27/04/2026 06:55:26 | 0:00:10.168845 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 27/04/2026 16:11:50 | 27/04/2026 16:12:01 | 0:00:10.168837 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706332 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61064/ | 6 | 27/04/2026 15:23:29 | 27/04/2026 15:23:39 | 0:00:10.168816 | |
|
app-server-2
at_canary_a.sock |
931402 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 07:07:11 | 27/04/2026 07:07:21 | 0:00:10.168809 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 05:55:10 | 27/04/2026 05:55:20 | 0:00:10.168802 | |
|
app-server-2
at_legacy_a.sock |
1436453 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/04/2026 19:15:47 | 27/04/2026 19:15:57 | 0:00:10.168787 | |
|
app-server-2
at_legacy_a.sock |
1425448 | GET | https://tecnomaxx.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha= | 0 | 27/04/2026 18:13:39 | 27/04/2026 18:13:49 | 0:00:10.168784 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=14700 | 0 | 27/04/2026 21:41:43 | 27/04/2026 21:41:53 | 0:00:10.168781 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3500 | 0 | 27/04/2026 19:36:11 | 27/04/2026 19:36:22 | 0:00:10.168777 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 27/04/2026 05:56:21 | 27/04/2026 05:56:31 | 0:00:10.168767 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 27/04/2026 19:55:32 | 27/04/2026 19:55:42 | 0:00:10.168760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 27/04/2026 09:47:49 | 27/04/2026 09:47:59 | 0:00:10.168724 | |
|
at-respaldos
at_dev_b.sock |
3238096 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/ver_entrada_pedimento/3041/ | 0 | 27/04/2026 16:36:27 | 27/04/2026 16:36:37 | 0:00:10.168715 | |
|
app-server-2
at_dev_a.sock |
1431145 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 27/04/2026 19:28:07 | 27/04/2026 19:28:17 | 0:00:10.168690 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/04/2026 05:15:48 | 27/04/2026 05:15:58 | 0:00:10.168659 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://dany.admintotal.com/admin/receipt_nota_venta/2681325/ | 0 | 27/04/2026 19:59:16 | 27/04/2026 19:59:26 | 0:00:10.168657 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 27/04/2026 09:22:51 | 27/04/2026 09:23:01 | 0:00:10.168634 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 27/04/2026 12:29:30 | 27/04/2026 12:29:40 | 0:00:10.168600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/capacitaciones/registrar_capacitacion_cliente/30/ | 1605 | 27/04/2026 08:33:18 | 27/04/2026 08:33:29 | 0:00:10.168554 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 04:38:03 | 27/04/2026 04:38:13 | 0:00:10.168544 |