| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3566543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 08/03/2026 22:46:35 | 08/03/2026 22:46:45 | 0:00:10.118291 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447577 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 09/03/2026 08:54:35 | 09/03/2026 08:54:46 | 0:00:10.118274 | |
|
at-respaldos
at_dev_a.sock |
797994 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&s… | 0 | 09/03/2026 14:12:45 | 09/03/2026 14:12:55 | 0:00:10.118269 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447575 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1773069904718 | 0 | 09/03/2026 13:15:06 | 09/03/2026 13:15:16 | 0:00:10.118265 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 09/03/2026 14:16:24 | 09/03/2026 14:16:34 | 0:00:10.118265 | |
|
app-server-1
at_stable_a.sock |
3550999 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 08/03/2026 21:27:48 | 08/03/2026 21:27:58 | 0:00:10.118201 | |
|
app-server-2
at_legacy_a.sock |
3389793 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_tras… | 0 | 09/03/2026 04:31:50 | 09/03/2026 04:32:00 | 0:00:10.118187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 09/03/2026 08:05:27 | 09/03/2026 08:05:37 | 0:00:10.118175 | |
|
at-respaldos
at_dev_a.sock |
743708 | GET | https://innomer.respaldo.admintotal.com/ajax/get_costo_composicion/2131/ | 0 | 09/03/2026 10:32:06 | 09/03/2026 10:32:16 | 0:00:10.118171 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 09/03/2026 08:12:54 | 09/03/2026 08:13:04 | 0:00:10.118137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 09/03/2026 09:26:32 | 09/03/2026 09:26:42 | 0:00:10.118109 | |
|
app-server-1
at_canary_a.sock |
3566543 | POST | https://sanbenito.admintotal.com/admin/poliza/0/ | 66051 | 08/03/2026 22:43:43 | 08/03/2026 22:43:53 | 0:00:10.118095 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 09/03/2026 16:45:24 | 09/03/2026 16:45:34 | 0:00:10.118089 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 09/03/2026 14:47:46 | 09/03/2026 14:47:56 | 0:00:10.118085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1447916 | POST | https://facturacliente.com/app/abono/0/ | 11428 | 09/03/2026 11:22:35 | 09/03/2026 11:22:45 | 0:00:10.118067 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 09/03/2026 10:34:40 | 09/03/2026 10:34:51 | 0:00:10.117988 | |
|
app-server-1
at_stable_a.sock |
3608909 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=3&status_cancel… | 0 | 09/03/2026 06:24:34 | 09/03/2026 06:24:45 | 0:00:10.117986 | |
|
app-server-1
at_canary_a.sock |
3609584 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=950 | 0 | 09/03/2026 04:40:59 | 09/03/2026 04:41:09 | 0:00:10.117937 | |
|
app-server-2
at_dev_a.sock |
3354839 | GET | https://pruebasautomatizadas.admintotal.com/ajax/explosion_materiales/10438/?almacen=1530&cantidad=… | 0 | 09/03/2026 02:05:16 | 09/03/2026 02:05:26 | 0:00:10.117936 | |
|
app-server-2
at_dev_a.sock |
3352181 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 0 | 09/03/2026 00:26:33 | 09/03/2026 00:26:43 | 0:00:10.117902 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 09/03/2026 17:53:07 | 09/03/2026 17:53:18 | 0:00:10.117865 | |
|
app-server-2
at_canary_b.sock |
3811732 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 09/03/2026 20:19:35 | 09/03/2026 20:19:45 | 0:00:10.117852 | |
|
app-server-1
at_legacy_b.sock |
3608123 | GET | https://ivm.admintotal.com/api/v2/empleados/?activo=1&limit=100 | 0 | 09/03/2026 03:41:27 | 09/03/2026 03:41:37 | 0:00:10.117830 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 04:47:45 | 09/03/2026 04:47:55 | 0:00:10.117823 | |
|
app-server-1
at_stage_b.sock |
3549166 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=OS | 0 | 08/03/2026 22:28:20 | 08/03/2026 22:28:30 | 0:00:10.117761 |