| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2817367 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 17/06/2026 19:33:47 | 17/06/2026 19:33:57 | 0:00:10.157980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2622833 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62611/ | 0 | 17/06/2026 12:56:20 | 17/06/2026 12:56:30 | 0:00:10.157977 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://rhinoms.admintotal.com/api/v2/empleados/?limit=100&offset=100 | 0 | 17/06/2026 03:46:50 | 17/06/2026 03:47:00 | 0:00:10.157959 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 17/06/2026 19:01:37 | 17/06/2026 19:01:47 | 0:00:10.157907 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 17/06/2026 12:06:09 | 17/06/2026 12:06:19 | 0:00:10.157898 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2268424 | GET | https://soporte.admintotal.com/t/51048/?first=1&first=1 | 0 | 17/06/2026 07:39:33 | 17/06/2026 07:39:43 | 0:00:10.157886 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91867/ | 0 | 17/06/2026 01:14:57 | 17/06/2026 01:15:07 | 0:00:10.157875 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 16/06/2026 22:55:56 | 16/06/2026 22:56:06 | 0:00:10.157837 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67068/ | 0 | 17/06/2026 02:24:24 | 17/06/2026 02:24:34 | 0:00:10.157834 | |
|
at-respaldos
at_dev_a.sock |
750705 | POST | https://colorexpress.respaldo.admintotal.com/admin/cambiar_password_usuario/39/ | 65 | 17/06/2026 14:46:23 | 17/06/2026 14:46:33 | 0:00:10.157826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2490544 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 11:08:05 | 17/06/2026 11:08:15 | 0:00:10.157825 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6700&precio_min=1 | 0 | 16/06/2026 22:31:45 | 16/06/2026 22:31:55 | 0:00:10.157821 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81912/ | 0 | 17/06/2026 00:48:31 | 17/06/2026 00:48:41 | 0:00:10.157799 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 17/06/2026 16:15:45 | 17/06/2026 16:15:55 | 0:00:10.157796 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/616025/ | 0 | 17/06/2026 04:05:24 | 17/06/2026 04:05:34 | 0:00:10.157793 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://portraxlog.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 20:00:23 | 17/06/2026 20:00:33 | 0:00:10.157779 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/ajax/cliente/HOLA EL MANDADITO/?1592 | 0 | 17/06/2026 04:30:27 | 17/06/2026 04:30:37 | 0:00:10.157729 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=268 | 0 | 17/06/2026 20:03:59 | 17/06/2026 20:04:09 | 0:00:10.157728 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 17/06/2026 14:15:28 | 17/06/2026 14:15:38 | 0:00:10.157727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/ver_factura_cfdi/809349/ | 0 | 17/06/2026 15:04:21 | 17/06/2026 15:04:31 | 0:00:10.157673 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97945/ | 0 | 17/06/2026 02:18:36 | 17/06/2026 02:18:46 | 0:00:10.157655 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 17/06/2026 09:38:31 | 17/06/2026 09:38:41 | 0:00:10.157621 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://ferreteriatrega.admintotal.com/admin/ver_poliza/11134/ | 0 | 17/06/2026 19:37:40 | 17/06/2026 19:37:50 | 0:00:10.157616 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 17/06/2026 02:44:05 | 17/06/2026 02:44:16 | 0:00:10.157576 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9186/ | 0 | 17/06/2026 03:25:16 | 17/06/2026 03:25:26 | 0:00:10.157542 |