| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3018689 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59156/ | 0 | 11/04/2026 04:59:21 | 11/04/2026 04:59:31 | 0:00:10.130854 | |
|
app-server-2
at_dev_b.sock |
2983334 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15983 | 11/04/2026 00:12:58 | 11/04/2026 00:13:08 | 0:00:10.130849 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 10/04/2026 07:52:41 | 10/04/2026 07:52:51 | 0:00:10.130798 | |
|
app-server-2
at_stable_b.sock |
2968709 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 10/04/2026 19:05:23 | 10/04/2026 19:05:33 | 0:00:10.130783 | |
|
app-server-2
at_stable_b.sock |
2975676 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26722/ | 0 | 10/04/2026 21:26:37 | 10/04/2026 21:26:47 | 0:00:10.130737 | |
|
app-server-1
at_canary_a.sock |
1422485 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4800 | 0 | 10/04/2026 22:26:38 | 10/04/2026 22:26:48 | 0:00:10.130736 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453478 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61176/ | 6 | 10/04/2026 17:01:39 | 10/04/2026 17:01:49 | 0:00:10.130728 | |
|
app-server-2
at_dev_b.sock |
2979595 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/3975620/?can=1& | 203 | 10/04/2026 22:33:52 | 10/04/2026 22:34:02 | 0:00:10.130650 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81537/ | 0 | 10/04/2026 23:53:11 | 10/04/2026 23:53:21 | 0:00:10.130650 | |
|
app-server-2
at_stable_b.sock |
2984672 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120125/ | 0 | 11/04/2026 01:28:59 | 11/04/2026 01:29:10 | 0:00:10.130603 | |
|
app-server-1
at_canary_a.sock |
1419416 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 20:57:46 | 10/04/2026 20:57:56 | 0:00:10.130599 | |
|
app-server-2
at_stable_b.sock |
3018693 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62016/ | 0 | 11/04/2026 05:08:14 | 11/04/2026 05:08:24 | 0:00:10.130570 | |
|
app-server-1
at_canary_a.sock |
1422485 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1000 | 0 | 10/04/2026 23:25:31 | 10/04/2026 23:25:41 | 0:00:10.130539 | |
|
app-server-2
at_stable_a.sock |
2999434 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2956 | 11/04/2026 02:48:44 | 11/04/2026 02:48:55 | 0:00:10.130493 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 11/04/2026 05:07:08 | 11/04/2026 05:07:18 | 0:00:10.130491 | |
|
app-server-2
at_stable_b.sock |
2972146 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20720/ | 0 | 10/04/2026 20:36:39 | 10/04/2026 20:36:49 | 0:00:10.130482 | |
|
at-respaldos
at_dev_a.sock |
3623345 | GET | https://mst.respaldo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 10/04/2026 15:12:03 | 10/04/2026 15:12:13 | 0:00:10.130425 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://fivsa.admintotal.com/admin/inventario/ver_producto_almacen/21843/ | 0 | 11/04/2026 00:42:51 | 11/04/2026 00:43:01 | 0:00:10.130420 | |
|
app-server-2
at_stable_b.sock |
2975804 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28749/ | 0 | 10/04/2026 21:39:12 | 10/04/2026 21:39:22 | 0:00:10.130377 | |
|
app-server-1
at_stable_a.sock |
1461564 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 04:40:33 | 11/04/2026 04:40:43 | 0:00:10.130366 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1703 | 10/04/2026 07:42:07 | 10/04/2026 07:42:18 | 0:00:10.130349 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2453476 | POST | https://soporte.admintotal.com/t/61238/ | 298271 | 10/04/2026 15:58:06 | 10/04/2026 15:58:16 | 0:00:10.130344 | |
|
app-server-2
at_stable_b.sock |
3018701 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=200 | 0 | 11/04/2026 04:00:13 | 11/04/2026 04:00:23 | 0:00:10.130341 | |
|
at-respaldos
at_dev_a.sock |
3639645 | GET | https://cph.respaldo.admintotal.com/admin/ventas/editar_nota_venta/967131/ | 0 | 10/04/2026 15:53:26 | 10/04/2026 15:53:36 | 0:00:10.130338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271665 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5515/ | 0 | 10/04/2026 11:36:44 | 10/04/2026 11:36:54 | 0:00:10.130320 |