| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
3469222 | GET | https://caqsa.admintotal.com/ajax/contains/cliente/1/?term=Sal | 0 | 24/04/2026 00:49:42 | 24/04/2026 00:49:53 | 0:00:10.198887 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 317 | 23/04/2026 18:31:47 | 23/04/2026 18:31:57 | 0:00:10.198885 | |
|
app-server-2
at_dev_a.sock |
4191322 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 24/04/2026 05:22:43 | 24/04/2026 05:22:53 | 0:00:10.198880 | |
|
app-server-1
at_canary_a.sock |
3472902 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-23 | 0 | 23/04/2026 20:56:27 | 23/04/2026 20:56:37 | 0:00:10.198869 | |
|
app-server-1
at_stable_b.sock |
3535489 | GET | https://motormar.admintotal.com/admin/refaccionaria/servicios_automotriz/?status_servicio=&sub_stat… | 0 | 24/04/2026 07:33:36 | 24/04/2026 07:33:46 | 0:00:10.198857 | |
|
app-server-2
at_dev_a.sock |
4188160 | GET | https://pruebasautomatizadas.admintotal.com/admin/generar_pedido_remision/4026209/ | 0 | 24/04/2026 04:16:06 | 24/04/2026 04:16:16 | 0:00:10.198847 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 24/04/2026 12:04:18 | 24/04/2026 12:04:28 | 0:00:10.198847 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3842297 | POST | https://facturacliente.com/app/factura_cfdi/ | 1715 | 24/04/2026 08:39:29 | 24/04/2026 08:39:39 | 0:00:10.198833 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 24/04/2026 13:04:02 | 24/04/2026 13:04:12 | 0:00:10.198757 | |
|
app-server-1
at_canary_a.sock |
3534977 | GET | https://ambsil.admintotal.com/ajax/set_centros_responsabilidad_poliza_detalle/?detalle_id=&poliza_i… | 0 | 24/04/2026 07:45:30 | 24/04/2026 07:45:41 | 0:00:10.198742 | |
|
app-server-2
at_stable_a.sock |
4178391 | GET | https://luisito.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar… | 0 | 24/04/2026 06:14:25 | 24/04/2026 06:14:35 | 0:00:10.198732 | |
|
app-server-1
at_stage_b.sock |
3477792 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 23/04/2026 22:33:23 | 23/04/2026 22:33:33 | 0:00:10.198712 | |
|
app-server-2
at_stable_a.sock |
4138410 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 23/04/2026 23:22:46 | 23/04/2026 23:22:56 | 0:00:10.198709 | |
|
app-server-2
at_stage_a.sock |
9778 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 24/04/2026 07:14:24 | 24/04/2026 07:14:35 | 0:00:10.198661 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 24/04/2026 08:27:37 | 24/04/2026 08:27:47 | 0:00:10.198645 | |
|
app-server-1
at_canary_a.sock |
3471825 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=COMODIN10&a=1553&tip… | 0 | 23/04/2026 21:57:40 | 23/04/2026 21:57:50 | 0:00:10.198607 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1698 | 23/04/2026 16:17:45 | 23/04/2026 16:17:56 | 0:00:10.198596 | |
|
app-server-2
at_stable_a.sock |
4194151 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 24/04/2026 05:55:37 | 24/04/2026 05:55:47 | 0:00:10.198523 | |
|
app-server-1
at_canary_a.sock |
3518736 | POST | https://servienvases.admintotal.com/admin/ventas/agregar_pedido/ | 10610 | 24/04/2026 07:50:49 | 24/04/2026 07:50:59 | 0:00:10.198500 | |
|
app-server-2
at_dev_a.sock |
4128192 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/egresos/ | 0 | 23/04/2026 19:32:30 | 23/04/2026 19:32:40 | 0:00:10.198452 | |
|
app-server-2
at_stable_a.sock |
13866 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12783/ | 39867 | 24/04/2026 07:38:44 | 24/04/2026 07:38:55 | 0:00:10.198406 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 618 | 23/04/2026 23:01:46 | 23/04/2026 23:01:56 | 0:00:10.198382 | |
|
app-server-2
at_dev_a.sock |
4133317 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 23/04/2026 21:04:13 | 23/04/2026 21:04:23 | 0:00:10.198378 | |
|
app-server-1
at_stable_b.sock |
3469222 | GET | https://pcmarket.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 23/04/2026 19:43:54 | 23/04/2026 19:44:04 | 0:00:10.198309 | |
|
app-server-2
at_dev_a.sock |
4137545 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 23/04/2026 22:08:53 | 23/04/2026 22:09:03 | 0:00:10.198304 |