| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3578695 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 10/04/2026 10:44:07 | 10/04/2026 10:44:17 | 0:00:10.126190 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 378 | 10/04/2026 10:37:19 | 10/04/2026 10:37:29 | 0:00:10.126189 | |
|
app-server-1
at_stable_a.sock |
1424737 | GET | https://happytime.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&es_cliente=1&… | 0 | 10/04/2026 23:36:33 | 10/04/2026 23:36:43 | 0:00:10.126090 | |
|
app-server-2
at_stable_b.sock |
2982920 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9267/?tipo=nota_venta&almacen=9&caja=… | 0 | 11/04/2026 00:46:16 | 11/04/2026 00:46:26 | 0:00:10.126064 | |
|
at-respaldos
at_dev_a.sock |
3661802 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 10/04/2026 22:24:35 | 10/04/2026 22:24:45 | 0:00:10.126009 | |
|
app-server-1
at_stable_a.sock |
1427550 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 01:59:19 | 11/04/2026 01:59:29 | 0:00:10.125998 | |
|
app-server-2
at_stable_a.sock |
2593229 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9225&solo_codigo=0&valu… | 0 | 10/04/2026 04:38:48 | 10/04/2026 04:38:58 | 0:00:10.125950 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2271657 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 10/04/2026 11:48:39 | 10/04/2026 11:48:49 | 0:00:10.125932 | |
|
app-server-2
at_stable_b.sock |
2985280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122507/ | 0 | 11/04/2026 01:36:52 | 11/04/2026 01:37:02 | 0:00:10.125931 | |
|
app-server-1
at_stable_a.sock |
1418688 | GET | https://happytime.admintotal.com/ajax/get_diferencias_contabilidad/?year=2025&month=11&es_cliente=1… | 0 | 10/04/2026 23:35:32 | 10/04/2026 23:35:42 | 0:00:10.125888 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77944/ | 0 | 10/04/2026 23:41:58 | 10/04/2026 23:42:08 | 0:00:10.125831 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/131005/ | 0 | 11/04/2026 00:57:29 | 11/04/2026 00:57:39 | 0:00:10.125728 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 10/04/2026 08:41:06 | 10/04/2026 08:41:16 | 0:00:10.125719 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1735 | 10/04/2026 17:09:27 | 10/04/2026 17:09:38 | 0:00:10.125694 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 10/04/2026 14:35:36 | 10/04/2026 14:35:46 | 0:00:10.125597 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/51422/ | 0 | 10/04/2026 21:59:05 | 10/04/2026 21:59:15 | 0:00:10.125507 | |
|
app-server-1
at_stable_a.sock |
1419490 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 10/04/2026 21:44:19 | 10/04/2026 21:44:29 | 0:00:10.125375 | |
|
app-server-1
at_canary_a.sock |
1430228 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 11/04/2026 01:51:09 | 11/04/2026 01:51:19 | 0:00:10.125329 | |
|
app-server-1
at_canary_a.sock |
1421393 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 10/04/2026 23:42:09 | 10/04/2026 23:42:19 | 0:00:10.125236 | |
|
app-server-2
at_stable_b.sock |
2981936 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89019/ | 0 | 10/04/2026 23:37:54 | 10/04/2026 23:38:04 | 0:00:10.125228 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/60015/ | 0 | 10/04/2026 22:53:44 | 10/04/2026 22:53:54 | 0:00:10.125151 | |
|
app-server-2
at_stable_b.sock |
2984672 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/130228/ | 0 | 11/04/2026 01:56:54 | 11/04/2026 01:57:04 | 0:00:10.125123 | |
|
app-server-2
at_stable_a.sock |
2999434 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=VOL-MIG133-ITC-OKILA&limit=1 | 0 | 11/04/2026 02:51:18 | 11/04/2026 02:51:28 | 0:00:10.125110 | |
|
app-server-2
at_stable_a.sock |
2999433 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1642 | 11/04/2026 02:34:38 | 11/04/2026 02:34:48 | 0:00:10.125031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2101296 | POST | https://facturacliente.com/app/factura_cfdi/ | 2415 | 10/04/2026 10:31:38 | 10/04/2026 10:31:48 | 0:00:10.124973 |