| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2814595 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-17&lim… | 0 | 17/06/2026 19:46:02 | 17/06/2026 19:46:12 | 0:00:10.221029 | |
|
app-server-1
at_stable_a.sock |
2983208 | POST | https://mayab.admintotal.com/admin/mantenimiento_vehicular/agregar_orden_mantenimiento/ | 132 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.220982 | |
|
app-server-2
at_stable_b.sock |
919428 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/104211/ | 0 | 18/06/2026 02:08:19 | 18/06/2026 02:08:29 | 0:00:10.220905 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146210/ | 0 | 18/06/2026 01:27:38 | 18/06/2026 01:27:48 | 0:00:10.220899 | |
|
app-server-2
at_dev_b.sock |
887508 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 17/06/2026 22:04:45 | 17/06/2026 22:04:55 | 0:00:10.220858 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:45:09 | 18/06/2026 05:45:19 | 0:00:10.220857 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 23:00:07 | 17/06/2026 23:00:18 | 0:00:10.220846 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:05:26 | 17/06/2026 22:05:36 | 0:00:10.220830 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 02:57:59 | 18/06/2026 02:58:09 | 0:00:10.220819 | |
|
app-server-2
at_dev_b.sock |
998609 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_fondos_proveedor/ADMINTOTAL DEVELOPMENT/?es_cl… | 0 | 18/06/2026 05:48:24 | 18/06/2026 05:48:35 | 0:00:10.220808 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/145883/ | 0 | 18/06/2026 02:14:40 | 18/06/2026 02:14:50 | 0:00:10.220764 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 18/06/2026 05:35:45 | 18/06/2026 05:35:56 | 0:00:10.220737 | |
|
at-respaldos
at_dev_b.sock |
970556 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1609 | 0 | 18/06/2026 11:51:57 | 18/06/2026 11:52:07 | 0:00:10.220729 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7500&precio_min=1 | 0 | 18/06/2026 02:44:13 | 18/06/2026 02:44:23 | 0:00:10.220711 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:08:16 | 18/06/2026 10:08:26 | 0:00:10.220708 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://phn.admintotal.com/ajax/get_status_procesos/?id=51356& | 0 | 18/06/2026 02:07:07 | 18/06/2026 02:07:17 | 0:00:10.220703 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/ | 0 | 18/06/2026 03:32:31 | 18/06/2026 03:32:41 | 0:00:10.220694 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120528/ | 0 | 18/06/2026 00:30:11 | 18/06/2026 00:30:21 | 0:00:10.220692 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 21:32:26 | 17/06/2026 21:32:36 | 0:00:10.220691 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 17/06/2026 20:34:53 | 17/06/2026 20:35:03 | 0:00:10.220673 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2531040 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108233/ | 0 | 17/06/2026 13:33:29 | 17/06/2026 13:33:39 | 0:00:10.220654 | |
|
app-server-2
at_stable_b.sock |
1007045 | GET | https://mrdistel.admintotal.com/admin/inventario/ver_producto/7365/ | 0 | 18/06/2026 07:14:45 | 18/06/2026 07:14:55 | 0:00:10.220641 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 380 | 18/06/2026 11:13:58 | 18/06/2026 11:14:08 | 0:00:10.220618 | |
|
app-server-2
at_dev_b.sock |
909363 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48988 | 18/06/2026 00:28:59 | 18/06/2026 00:29:10 | 0:00:10.220616 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2825959 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62654/ | 6 | 17/06/2026 16:16:43 | 17/06/2026 16:16:53 | 0:00:10.220613 |