| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/150760/ | 0 | 30/06/2026 01:13:50 | 30/06/2026 01:14:00 | 0:00:10.161910 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 29/06/2026 17:05:39 | 29/06/2026 17:05:49 | 0:00:10.161889 | |
|
app-server-1
at_stable_b.sock |
2799138 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1705 | 30/06/2026 02:43:26 | 30/06/2026 02:43:36 | 0:00:10.161865 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 29/06/2026 15:35:57 | 29/06/2026 15:36:08 | 0:00:10.161863 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 30/06/2026 14:05:51 | 30/06/2026 14:06:01 | 0:00:10.161813 | |
|
app-server-2
at_stable_a.sock |
3531324 | POST | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1657 | 29/06/2026 21:26:13 | 29/06/2026 21:26:24 | 0:00:10.161780 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 30/06/2026 08:43:37 | 30/06/2026 08:43:47 | 0:00:10.161771 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
20453 | POST | https://soporte.admintotal.com/t/62126/ | 284129 | 30/06/2026 12:57:43 | 30/06/2026 12:57:53 | 0:00:10.161703 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638531 | POST | https://facturacliente.com/app/factura_cfdi/ | 1912 | 30/06/2026 07:46:41 | 30/06/2026 07:46:52 | 0:00:10.161694 | |
|
app-server-2
at_dev_b.sock |
3622018 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_ajuste/ | 0 | 30/06/2026 03:02:47 | 30/06/2026 03:02:57 | 0:00:10.161606 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:51:24 | 30/06/2026 13:51:34 | 0:00:10.161604 | |
|
at-respaldos
at_dev_b.sock |
20929 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/06/2026 15:51:45 | 29/06/2026 15:51:55 | 0:00:10.161558 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:20:11 | 30/06/2026 14:20:21 | 0:00:10.161534 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 30/06/2026 03:40:25 | 30/06/2026 03:40:36 | 0:00:10.161532 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:53:16 | 30/06/2026 13:53:26 | 0:00:10.161529 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 30/06/2026 06:49:54 | 30/06/2026 06:50:04 | 0:00:10.161513 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 30/06/2026 10:58:16 | 30/06/2026 10:58:26 | 0:00:10.161503 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 30/06/2026 03:05:19 | 30/06/2026 03:05:30 | 0:00:10.161495 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 30/06/2026 07:40:58 | 30/06/2026 07:41:08 | 0:00:10.161491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:04:59 | 30/06/2026 14:05:09 | 0:00:10.161483 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3917374 | POST | https://facturacliente.com/app/factura_cfdi/ | 1661 | 30/06/2026 10:44:49 | 30/06/2026 10:44:59 | 0:00:10.161481 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3570775 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/06/2026 20:07:52 | 29/06/2026 20:08:02 | 0:00:10.161469 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://medina.admintotal.com/api/v2/productos/12995/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:04:39 | 30/06/2026 03:04:49 | 0:00:10.161464 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 02:00:53 | 30/06/2026 02:01:04 | 0:00:10.161394 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 29/06/2026 21:16:45 | 29/06/2026 21:16:55 | 0:00:10.161365 |