| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 531 | 27/04/2026 10:46:46 | 27/04/2026 10:46:56 | 0:00:10.152166 | |
|
app-server-1
at_legacy_b.sock |
1017300 | GET | https://danyx.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 27/04/2026 19:56:43 | 27/04/2026 19:56:54 | 0:00:10.152166 | |
|
app-server-2
at_legacy_a.sock |
874712 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1300 | 0 | 27/04/2026 02:56:17 | 27/04/2026 02:56:27 | 0:00:10.152149 | |
|
app-server-2
at_legacy_a.sock |
874711 | HEAD | https://carben.admintotal.com/api/v2/ | 0 | 27/04/2026 02:40:45 | 27/04/2026 02:40:55 | 0:00:10.152141 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 27/04/2026 15:32:46 | 27/04/2026 15:32:56 | 0:00:10.152141 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 27/04/2026 16:14:03 | 27/04/2026 16:14:14 | 0:00:10.152128 | |
|
at-respaldos
at_dev_b.sock |
3077247 | GET | https://obs190130dy5.respaldo.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=202… | 0 | 27/04/2026 08:53:33 | 27/04/2026 08:53:43 | 0:00:10.152124 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 13:40:03 | 27/04/2026 13:40:13 | 0:00:10.152114 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 27/04/2026 14:19:01 | 27/04/2026 14:19:11 | 0:00:10.152112 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=GRUPO%20VI… | 0 | 27/04/2026 06:24:14 | 27/04/2026 06:24:24 | 0:00:10.152109 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 09:43:21 | 27/04/2026 09:43:31 | 0:00:10.152101 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://centrodeprocesamientometropolitano.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:35:33 | 27/04/2026 03:35:43 | 0:00:10.152083 | |
|
app-server-1
at_legacy_b.sock |
359665 | GET | https://equipomex.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:38:36 | 27/04/2026 03:38:46 | 0:00:10.152073 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 391 | 27/04/2026 10:53:49 | 27/04/2026 10:53:59 | 0:00:10.152064 | |
|
app-server-2
at_legacy_b.sock |
893361 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1654 | 27/04/2026 05:57:42 | 27/04/2026 05:57:52 | 0:00:10.152034 | |
|
app-server-1
at_stable_a.sock |
1000124 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 27/04/2026 18:51:08 | 27/04/2026 18:51:18 | 0:00:10.152032 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 27/04/2026 22:08:25 | 27/04/2026 22:08:36 | 0:00:10.152027 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 27/04/2026 07:43:46 | 27/04/2026 07:43:57 | 0:00:10.152020 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:57:21 | 27/04/2026 23:57:31 | 0:00:10.152009 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:33:35 | 27/04/2026 06:33:45 | 0:00:10.151985 | |
|
app-server-2
at_dev_a.sock |
859062 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27711 | 27/04/2026 01:27:12 | 27/04/2026 01:27:22 | 0:00:10.151983 | |
|
app-server-1
at_stable_b.sock |
307283 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 27/04/2026 02:25:11 | 27/04/2026 02:25:21 | 0:00:10.151976 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/lote_contains/9076-AYVI/?almacen=9&term= | 0 | 27/04/2026 06:59:50 | 27/04/2026 07:00:00 | 0:00:10.151974 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 27/04/2026 09:18:57 | 27/04/2026 09:19:07 | 0:00:10.151974 | |
|
at-respaldos
at_dev_b.sock |
3159235 | GET | https://cph.respaldo.admintotal.com/admin/inventario/ver_producto/120303/ | 0 | 27/04/2026 11:43:32 | 27/04/2026 11:43:42 | 0:00:10.151956 |