| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
840861 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 09/03/2026 22:16:51 | 09/03/2026 22:17:02 | 0:00:10.140921 | |
|
app-server-1
at_stage_a.sock |
4178887 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1700 | 0 | 10/03/2026 01:35:55 | 10/03/2026 01:36:05 | 0:00:10.140896 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 09/03/2026 08:35:03 | 09/03/2026 08:35:14 | 0:00:10.140894 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 0 | 09/03/2026 06:59:48 | 09/03/2026 06:59:58 | 0:00:10.140890 | |
|
at-respaldos
at_dev_a.sock |
770720 | GET | https://magno.respaldo.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 09/03/2026 12:02:01 | 09/03/2026 12:02:12 | 0:00:10.140889 | |
|
app-server-2
at_stable_a.sock |
3390787 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 09/03/2026 04:41:19 | 09/03/2026 04:41:29 | 0:00:10.140882 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60619/ | 6 | 09/03/2026 11:17:49 | 09/03/2026 11:17:59 | 0:00:10.140872 | |
|
app-server-1
at_legacy_b.sock |
3608121 | GET | https://eng.admintotal.com/admin/facturar_pedido/365657/ | 0 | 09/03/2026 04:50:48 | 09/03/2026 04:50:58 | 0:00:10.140860 | |
|
app-server-1
at_stage_b.sock |
3647658 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 315 | 09/03/2026 07:34:05 | 09/03/2026 07:34:15 | 0:00:10.140840 | |
|
app-server-1
at_stage_b.sock |
3613017 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 09/03/2026 05:50:45 | 09/03/2026 05:50:55 | 0:00:10.140812 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 09/03/2026 16:45:04 | 09/03/2026 16:45:14 | 0:00:10.140804 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2650 | 0 | 09/03/2026 06:32:02 | 09/03/2026 06:32:12 | 0:00:10.140787 | |
|
app-server-1
at_legacy_b.sock |
4157844 | GET | https://mestech.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=distri | 0 | 09/03/2026 22:34:03 | 09/03/2026 22:34:13 | 0:00:10.140767 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 09/03/2026 16:06:34 | 09/03/2026 16:06:45 | 0:00:10.140742 | |
|
app-server-2
at_canary_b.sock |
3816653 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 09/03/2026 19:20:05 | 09/03/2026 19:20:15 | 0:00:10.140736 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 09/03/2026 11:08:24 | 09/03/2026 11:08:34 | 0:00:10.140713 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 448 | 09/03/2026 08:24:34 | 09/03/2026 08:24:44 | 0:00:10.140710 | |
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=56 | 0 | 09/03/2026 05:09:50 | 09/03/2026 05:10:00 | 0:00:10.140706 | |
|
app-server-2
at_legacy_a.sock |
3417123 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/544506/ | 90644 | 09/03/2026 06:34:54 | 09/03/2026 06:35:04 | 0:00:10.140660 | |
|
app-server-2
at_stable_a.sock |
3825896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 09/03/2026 23:45:54 | 09/03/2026 23:46:04 | 0:00:10.140645 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 09/03/2026 05:17:27 | 09/03/2026 05:17:37 | 0:00:10.140642 | |
|
app-server-1
at_stable_a.sock |
4161448 | GET | https://itzcoatl.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 09/03/2026 20:45:42 | 09/03/2026 20:45:52 | 0:00:10.140634 | |
|
app-server-2
at_dev_a.sock |
3399485 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3847150/ | 0 | 09/03/2026 04:12:02 | 09/03/2026 04:12:12 | 0:00:10.140626 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 09/03/2026 05:14:44 | 09/03/2026 05:14:54 | 0:00:10.140615 | |
|
app-server-2
at_canary_a.sock |
3854367 | GET | https://superkeno.canaryidle.admintotal.com/admin/test_regenerar_kardex_producto/ | 0 | 10/03/2026 02:33:09 | 10/03/2026 02:33:19 | 0:00:10.140607 |