| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 23/04/2026 03:15:28 | 23/04/2026 03:15:38 | 0:00:10.207537 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/ver_factura_cfdi/778419/ | 0 | 23/04/2026 17:53:21 | 23/04/2026 17:53:31 | 0:00:10.207518 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 23/04/2026 09:43:56 | 23/04/2026 09:44:07 | 0:00:10.207513 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2200 | 0 | 23/04/2026 04:17:50 | 23/04/2026 04:18:00 | 0:00:10.207511 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | GET | https://facturacliente.com/app/cliente_contains/?term=TR | 0 | 23/04/2026 12:31:45 | 23/04/2026 12:31:55 | 0:00:10.207496 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 23/04/2026 02:21:47 | 23/04/2026 02:21:57 | 0:00:10.207485 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 289 | 23/04/2026 18:03:45 | 23/04/2026 18:03:56 | 0:00:10.207480 | |
|
at-respaldos
at_dev_a.sock |
2311646 | POST | https://climovilmexicali.respaldo.admintotal.com/admin/login/?next=/admin/inventario/ver_producto/2… | 141 | 23/04/2026 15:50:33 | 23/04/2026 15:50:44 | 0:00:10.207476 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://diazlab.admintotal.com/ajax/contains/estudio/?cliente_id=1592&sucursal=&term=PRO | 0 | 23/04/2026 07:37:24 | 23/04/2026 07:37:34 | 0:00:10.207462 | |
|
app-server-2
at_dev_a.sock |
3656209 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37456 | 23/04/2026 05:01:29 | 23/04/2026 05:01:39 | 0:00:10.207453 | |
|
app-server-2
at_stable_a.sock |
4139133 | GET | https://forzaveracruz.admintotal.com/admin/ver_orden_compra/43808/ | 0 | 23/04/2026 23:23:16 | 23/04/2026 23:23:26 | 0:00:10.207381 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 413 | 23/04/2026 13:51:14 | 23/04/2026 13:51:24 | 0:00:10.207364 | |
|
app-server-1
at_stable_b.sock |
3462253 | POST | https://lacubiella.admintotal.com/factura/ | 299 | 23/04/2026 18:54:37 | 23/04/2026 18:54:47 | 0:00:10.207363 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312830 | GET | https://facturacliente.com/app/editar_xml/100796/ | 0 | 23/04/2026 12:47:44 | 23/04/2026 12:47:54 | 0:00:10.207355 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/04/2026 07:49:47 | 23/04/2026 07:49:57 | 0:00:10.207355 | |
|
app-server-1
at_canary_a.sock |
2886406 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 04:17:09 | 23/04/2026 04:17:19 | 0:00:10.207347 | |
|
app-server-1
at_stable_b.sock |
3469519 | GET | https://nunezcarnes.admintotal.com/ajax/select_producto_formset/T-004/?tipo=nota_venta&almacen=1530… | 0 | 23/04/2026 19:48:41 | 23/04/2026 19:48:51 | 0:00:10.207345 | |
|
app-server-2
at_dev_a.sock |
3656209 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 23/04/2026 04:31:18 | 23/04/2026 04:31:28 | 0:00:10.207340 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 297 | 23/04/2026 14:36:05 | 23/04/2026 14:36:15 | 0:00:10.207332 | |
|
app-server-2
at_stable_a.sock |
3646741 | GET | https://corralito.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=267.48&condi… | 0 | 23/04/2026 03:21:37 | 23/04/2026 03:21:47 | 0:00:10.207278 | |
|
app-server-2
at_stage_a.sock |
4131050 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 23/04/2026 20:40:12 | 23/04/2026 20:40:22 | 0:00:10.207253 | |
|
app-server-1
at_canary_a.sock |
2852756 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 23/04/2026 01:47:19 | 23/04/2026 01:47:29 | 0:00:10.207227 | |
|
app-server-1
at_stable_b.sock |
2900380 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 23/04/2026 06:33:21 | 23/04/2026 06:33:31 | 0:00:10.207201 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 23/04/2026 06:03:02 | 23/04/2026 06:03:13 | 0:00:10.207200 | |
|
app-server-1
at_canary_a.sock |
2847277 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 23/04/2026 01:20:29 | 23/04/2026 01:20:40 | 0:00:10.207128 |