| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62002/ | 0 | 07/04/2026 02:14:12 | 07/04/2026 02:14:22 | 0:00:10.154981 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=27/02/26&has… | 0 | 07/04/2026 00:56:00 | 07/04/2026 00:56:10 | 0:00:10.154963 | |
|
app-server-1
at_stable_a.sock |
3480074 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2964 | 07/04/2026 01:32:31 | 07/04/2026 01:32:42 | 0:00:10.154953 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78849&limit=25 | 0 | 06/04/2026 18:52:08 | 06/04/2026 18:52:18 | 0:00:10.154948 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120224/ | 0 | 06/04/2026 23:06:10 | 06/04/2026 23:06:20 | 0:00:10.154919 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70063&limit=25 | 0 | 07/04/2026 00:01:29 | 07/04/2026 00:01:40 | 0:00:10.154917 | |
|
app-server-2
at_canary_b.sock |
723464 | POST | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 514 | 06/04/2026 06:48:30 | 06/04/2026 06:48:41 | 0:00:10.154913 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72880&cancelado=0&limit=20 | 0 | 06/04/2026 03:15:11 | 06/04/2026 03:15:21 | 0:00:10.154912 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 04:57:23 | 06/04/2026 04:57:33 | 0:00:10.154912 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://tecnomaxx.admintotal.com/admin/index/ | 0 | 06/04/2026 22:56:26 | 06/04/2026 22:56:36 | 0:00:10.154903 | |
|
app-server-2
at_legacy_a.sock |
702349 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70134&cancelado=0&limit=20 | 0 | 06/04/2026 02:53:27 | 06/04/2026 02:53:37 | 0:00:10.154891 | |
|
app-server-2
at_dev_b.sock |
1149367 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48543 | 07/04/2026 00:08:40 | 07/04/2026 00:08:50 | 0:00:10.154881 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29952/ | 0 | 07/04/2026 01:03:34 | 07/04/2026 01:03:44 | 0:00:10.154879 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/14056/?cantidad=1 | 0 | 06/04/2026 23:06:50 | 06/04/2026 23:07:00 | 0:00:10.154869 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 15:52:39 | 06/04/2026 15:52:50 | 0:00:10.154865 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 06:50:33 | 06/04/2026 06:50:43 | 0:00:10.154859 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65982&limit=25 | 0 | 07/04/2026 01:18:29 | 07/04/2026 01:18:39 | 0:00:10.154848 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78659&cancelado=0&limit=20 | 0 | 06/04/2026 04:45:14 | 06/04/2026 04:45:24 | 0:00:10.154845 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
2984878 | POST | https://dev.pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 456 | 06/04/2026 14:13:31 | 06/04/2026 14:13:41 | 0:00:10.154836 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68153&limit=25 | 0 | 07/04/2026 00:41:43 | 07/04/2026 00:41:53 | 0:00:10.154826 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 06/04/2026 21:17:27 | 06/04/2026 21:17:38 | 0:00:10.154812 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://caqsa.admintotal.com/ajax/get_almacen_info/1547/ | 0 | 06/04/2026 06:25:03 | 06/04/2026 06:25:13 | 0:00:10.154807 | |
|
at-respaldos
at_dev_b.sock |
2692117 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 15:10:21 | 06/04/2026 15:10:31 | 0:00:10.154786 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 03:57:50 | 06/04/2026 03:58:00 | 0:00:10.154778 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 23:05:49 | 06/04/2026 23:05:59 | 0:00:10.154753 |