| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 06:35:37 | 27/04/2026 06:35:47 | 0:00:10.151508 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 01:25:09 | 27/04/2026 01:25:19 | 0:00:10.151501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 09:05:42 | 27/04/2026 09:05:52 | 0:00:10.151485 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6043 | 27/04/2026 06:17:15 | 27/04/2026 06:17:25 | 0:00:10.151463 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:52:12 | 27/04/2026 08:52:22 | 0:00:10.151453 | |
|
app-server-2
at_legacy_a.sock |
874713 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1684 | 27/04/2026 02:32:49 | 27/04/2026 02:32:59 | 0:00:10.151424 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 27/04/2026 17:15:10 | 27/04/2026 17:15:20 | 0:00:10.151414 | |
|
app-server-2
at_legacy_b.sock |
848157 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160788/ | 0 | 27/04/2026 01:06:03 | 27/04/2026 01:06:14 | 0:00:10.151387 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://ja.admintotal.com/ajax/contains/producto_almacen_formset/?term=226&a=9&tipo=pedido&proveedo… | 0 | 27/04/2026 05:24:01 | 27/04/2026 05:24:12 | 0:00:10.151367 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:38:21 | 27/04/2026 14:38:31 | 0:00:10.151356 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 27/04/2026 08:54:41 | 27/04/2026 08:54:51 | 0:00:10.151353 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=24%2F04%2F2026&has… | 0 | 27/04/2026 06:56:45 | 27/04/2026 06:56:56 | 0:00:10.151327 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://cedisfamamx.admintotal.com/admin/cxp/proveedores/ | 0 | 27/04/2026 06:01:05 | 27/04/2026 06:01:16 | 0:00:10.151297 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 27/04/2026 02:55:47 | 27/04/2026 02:55:57 | 0:00:10.151295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101708/ | 0 | 27/04/2026 12:48:10 | 27/04/2026 12:48:20 | 0:00:10.151293 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19200 | 0 | 27/04/2026 20:34:21 | 27/04/2026 20:34:31 | 0:00:10.151291 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:28:00 | 27/04/2026 05:28:10 | 0:00:10.151271 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://eng.admintotal.com/admin/generar_pedido/373850/ | 575 | 27/04/2026 04:56:57 | 27/04/2026 04:57:07 | 0:00:10.151255 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 27/04/2026 14:56:48 | 27/04/2026 14:56:58 | 0:00:10.151239 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:01:09 | 27/04/2026 01:01:19 | 0:00:10.151230 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:50:07 | 27/04/2026 03:50:17 | 0:00:10.151222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101682/ | 0 | 27/04/2026 11:57:24 | 27/04/2026 11:57:34 | 0:00:10.151206 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 27/04/2026 05:19:31 | 27/04/2026 05:19:42 | 0:00:10.151186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 127 | 27/04/2026 11:26:36 | 27/04/2026 11:26:47 | 0:00:10.151174 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 03:27:36 | 27/04/2026 03:27:46 | 0:00:10.151151 |