| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
at-respaldos
at_dev_b.sock |
3578684 | GET | https://cph.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 10/04/2026 10:55:46 | 10/04/2026 10:55:56 | 0:00:10.124948 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 10/04/2026 15:59:47 | 10/04/2026 15:59:57 | 0:00:10.124929 | |
|
app-server-2
at_stable_b.sock |
2981444 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84095/ | 0 | 10/04/2026 23:22:48 | 10/04/2026 23:22:58 | 0:00:10.124893 | |
|
app-server-2
at_canary_b.sock |
3019320 | GET | https://martinsproduce.admintotal.com/ajax/contains/um/442/?proveedor=OSCAR%20ACOSTA%20GOMEZ&tipo=v… | 0 | 11/04/2026 04:39:47 | 11/04/2026 04:39:57 | 0:00:10.124882 | |
|
app-server-2
at_stable_b.sock |
2983027 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98317/ | 0 | 11/04/2026 00:57:49 | 11/04/2026 00:57:59 | 0:00:10.124861 | |
|
app-server-2
at_stable_b.sock |
2977543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/42384/ | 0 | 10/04/2026 21:53:29 | 10/04/2026 21:53:39 | 0:00:10.124827 | |
|
app-server-1
at_stable_a.sock |
1461563 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 03:59:56 | 11/04/2026 04:00:06 | 0:00:10.124809 | |
|
at-respaldos
at_dev_a.sock |
3591930 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 10/04/2026 11:46:09 | 10/04/2026 11:46:20 | 0:00:10.124775 | |
|
at-respaldos
at_dev_b.sock |
3578693 | POST | https://progreso.respaldo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 12274 | 10/04/2026 11:10:39 | 10/04/2026 11:10:49 | 0:00:10.124679 | |
|
at-respaldos
at_dev_b.sock |
3578691 | GET | https://progreso.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=46033-FOSET&a… | 0 | 10/04/2026 11:14:11 | 10/04/2026 11:14:22 | 0:00:10.124674 | |
|
app-server-2
at_stable_b.sock |
3018689 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/58043/ | 0 | 11/04/2026 04:37:44 | 11/04/2026 04:37:55 | 0:00:10.124670 | |
|
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 04:58:13 | 11/04/2026 04:58:24 | 0:00:10.124608 | |
|
app-server-1
at_stable_a.sock |
1417731 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 11/04/2026 01:50:28 | 11/04/2026 01:50:38 | 0:00:10.124518 | |
|
app-server-1
at_stable_a.sock |
1428030 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 11/04/2026 02:24:56 | 11/04/2026 02:25:06 | 0:00:10.124517 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84874/ | 0 | 10/04/2026 23:24:50 | 10/04/2026 23:25:00 | 0:00:10.124492 | |
|
app-server-2
at_stable_b.sock |
2983131 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99922/ | 0 | 11/04/2026 00:13:49 | 11/04/2026 00:13:59 | 0:00:10.124391 | |
|
app-server-2
at_stable_b.sock |
2981507 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/67596/ | 0 | 10/04/2026 23:16:09 | 10/04/2026 23:16:19 | 0:00:10.124353 | |
|
app-server-2
at_stable_b.sock |
2983131 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/118778/ | 0 | 11/04/2026 00:34:12 | 11/04/2026 00:34:22 | 0:00:10.124305 | |
|
at-respaldos
at_dev_a.sock |
3591937 | GET | https://ambsil.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 10/04/2026 11:36:41 | 10/04/2026 11:36:51 | 0:00:10.124286 |