| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/admin/ventas/reportes/resumen_ventas_anual/?f=1&desde=01%2F04%2… | 0 | 06/04/2026 23:59:23 | 06/04/2026 23:59:34 | 0:00:10.152361 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=686&msi=&terminal=banorte&venta_pe… | 0 | 06/04/2026 19:33:54 | 06/04/2026 19:34:04 | 0:00:10.152346 | |
|
app-server-2
at_dev_b.sock |
690601 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 02:11:22 | 06/04/2026 02:11:32 | 0:00:10.152298 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70954&cancelado=0&limit=20 | 0 | 06/04/2026 03:01:57 | 06/04/2026 03:02:07 | 0:00:10.152290 | |
|
app-server-2
at_stable_a.sock |
680486 | POST | https://corralito.admintotal.com/admin/orden_liquidar/557335/ | 9857 | 06/04/2026 01:00:01 | 06/04/2026 01:00:11 | 0:00:10.152267 | |
|
app-server-2
at_stable_a.sock |
690775 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 02:15:36 | 06/04/2026 02:15:46 | 0:00:10.152264 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://avantecue.admintotal.com/admin/cxp/egresos/ | 0 | 06/04/2026 19:16:14 | 06/04/2026 19:16:24 | 0:00:10.152252 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/04/2026 07:43:22 | 06/04/2026 07:43:32 | 0:00:10.152249 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 01:42:02 | 06/04/2026 01:42:12 | 0:00:10.152243 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2500 | 0 | 06/04/2026 23:41:46 | 06/04/2026 23:41:56 | 0:00:10.152224 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=AA-EPP-0020&a=1559&t… | 0 | 06/04/2026 05:32:56 | 06/04/2026 05:33:06 | 0:00:10.152220 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68574&cancelado=0&limit=20 | 0 | 06/04/2026 02:38:01 | 06/04/2026 02:38:11 | 0:00:10.152213 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 06/04/2026 08:28:06 | 06/04/2026 08:28:16 | 0:00:10.152213 | |
|
app-server-2
at_legacy_a.sock |
702349 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68439&cancelado=0&limit=20 | 0 | 06/04/2026 02:35:18 | 06/04/2026 02:35:28 | 0:00:10.152203 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70535&limit=25 | 0 | 06/04/2026 23:52:40 | 06/04/2026 23:52:50 | 0:00:10.152194 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80807 | GET | https://soporte.admintotal.com/ver_cliente/2643/ | 0 | 06/04/2026 09:13:59 | 06/04/2026 09:14:10 | 0:00:10.152186 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://ferreclimas.admintotal.com/ajax/contains/producto/?term=lami | 0 | 06/04/2026 23:52:30 | 06/04/2026 23:52:40 | 0:00:10.152183 | |
|
app-server-2
at_legacy_a.sock |
702348 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70069&cancelado=0&limit=20 | 0 | 06/04/2026 02:52:36 | 06/04/2026 02:52:46 | 0:00:10.152169 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80808 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/37879/ | 6 | 06/04/2026 08:43:13 | 06/04/2026 08:43:23 | 0:00:10.152162 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71503&cancelado=0&limit=20 | 0 | 06/04/2026 03:07:33 | 06/04/2026 03:07:43 | 0:00:10.152152 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 09:08:12 | 06/04/2026 09:08:23 | 0:00:10.152146 | |
|
app-server-2
at_legacy_b.sock |
721537 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78792&cancelado=0&limit=20 | 0 | 06/04/2026 04:46:25 | 06/04/2026 04:46:35 | 0:00:10.152143 | |
|
app-server-2
at_legacy_b.sock |
721537 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76413&cancelado=0&limit=20 | 0 | 06/04/2026 03:51:43 | 06/04/2026 03:51:53 | 0:00:10.152141 | |
|
app-server-2
at_canary_b.sock |
628000 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 06/04/2026 01:32:43 | 06/04/2026 01:32:54 | 0:00:10.152138 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 07:27:05 | 06/04/2026 07:27:15 | 0:00:10.152131 |