| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
472614 | POST | https://dany13.admintotal.com/admin/ventas/agregar_nota_venta/ | 21726 | 24/04/2026 19:59:07 | 24/04/2026 19:59:17 | 0:00:10.151129 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 24/04/2026 09:32:12 | 24/04/2026 09:32:22 | 0:00:10.151098 | |
|
app-server-2
at_stage_b.sock |
477410 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 24/04/2026 20:44:25 | 24/04/2026 20:44:35 | 0:00:10.151024 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 24/04/2026 15:16:25 | 24/04/2026 15:16:35 | 0:00:10.151018 | |
|
app-server-2
at_legacy_b.sock |
485885 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/04/2026 23:40:54 | 24/04/2026 23:41:04 | 0:00:10.151010 | |
|
app-server-2
at_legacy_b.sock |
486707 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/158337/ | 0 | 25/04/2026 01:03:55 | 25/04/2026 01:04:05 | 0:00:10.150922 | |
|
app-server-2
at_stage_a.sock |
4183283 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 24/04/2026 06:58:54 | 24/04/2026 06:59:04 | 0:00:10.150921 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 24/04/2026 12:21:09 | 24/04/2026 12:21:20 | 0:00:10.150890 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 24/04/2026 06:50:33 | 24/04/2026 06:50:43 | 0:00:10.150867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/ver_factura_cfdi/812242/ | 16 | 24/04/2026 14:36:18 | 24/04/2026 14:36:28 | 0:00:10.150854 | |
|
app-server-2
at_legacy_b.sock |
474237 | GET | https://stocktires.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=1&year=2026&desde=&h… | 0 | 24/04/2026 23:33:15 | 24/04/2026 23:33:25 | 0:00:10.150846 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 24/04/2026 12:23:03 | 24/04/2026 12:23:13 | 0:00:10.150815 | |
|
app-server-1
at_stable_b.sock |
3516615 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 06:40:11 | 24/04/2026 06:40:21 | 0:00:10.150785 | |
|
at-respaldos
at_dev_b.sock |
2514791 | GET | https://hollman.respaldo.admintotal.com/admin/ver_factura/510246/ | 0 | 24/04/2026 10:52:29 | 24/04/2026 10:52:39 | 0:00:10.150780 | |
|
app-server-2
at_legacy_b.sock |
463863 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/04/2026 22:18:40 | 24/04/2026 22:18:50 | 0:00:10.150738 | |
|
app-server-2
at_stage_b.sock |
473731 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 24/04/2026 20:23:05 | 24/04/2026 20:23:15 | 0:00:10.150737 | |
|
app-server-2
at_dev_b.sock |
478703 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/4029345/ | 12046 | 24/04/2026 21:31:19 | 24/04/2026 21:31:29 | 0:00:10.150730 | |
|
app-server-1
at_canary_b.sock |
4099468 | GET | https://doblehsendero.admintotal.com/ajax/select_producto_formset/7501206641682/?tipo=nota_venta&al… | 0 | 24/04/2026 18:53:30 | 24/04/2026 18:53:40 | 0:00:10.150707 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 347 | 24/04/2026 12:34:27 | 24/04/2026 12:34:37 | 0:00:10.150664 | |
|
app-server-2
at_stable_a.sock |
4178391 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=fal… | 0 | 24/04/2026 06:41:28 | 24/04/2026 06:41:38 | 0:00:10.150651 | |
|
app-server-2
at_canary_a.sock |
438740 | GET | https://autoredtepic.admintotal.com/admin/ver_pedido/104876/ | 0 | 24/04/2026 18:54:11 | 24/04/2026 18:54:21 | 0:00:10.150642 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842296 | GET | https://facturacliente.com/app/facturas/ | 0 | 24/04/2026 13:38:03 | 24/04/2026 13:38:13 | 0:00:10.150635 | |
|
app-server-2
at_canary_b.sock |
4180114 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29337 | 24/04/2026 05:27:48 | 24/04/2026 05:27:58 | 0:00:10.150615 | |
|
app-server-2
at_canary_a.sock |
438742 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=170&a=1534&tipo=… | 0 | 24/04/2026 19:19:41 | 24/04/2026 19:19:51 | 0:00:10.150597 | |
|
app-server-2
at_legacy_b.sock |
489402 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/159226/ | 0 | 25/04/2026 01:01:33 | 25/04/2026 01:01:43 | 0:00:10.150595 |