| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69462&cancelado=0&limit=20 | 0 | 06/04/2026 02:46:20 | 06/04/2026 02:46:30 | 0:00:10.146648 | |
|
app-server-2
at_legacy_b.sock |
690007 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65976&cancelado=0&limit=20 | 0 | 06/04/2026 02:17:48 | 06/04/2026 02:17:58 | 0:00:10.146646 | |
|
app-server-2
at_legacy_a.sock |
702351 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70164&cancelado=0&limit=20 | 0 | 06/04/2026 02:53:16 | 06/04/2026 02:53:27 | 0:00:10.146643 | |
|
app-server-2
at_canary_a.sock |
1141494 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 71007 | 06/04/2026 20:39:00 | 06/04/2026 20:39:10 | 0:00:10.146600 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 06/04/2026 21:42:03 | 06/04/2026 21:42:13 | 0:00:10.146590 | |
|
app-server-2
at_dev_b.sock |
692175 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 06/04/2026 02:28:50 | 06/04/2026 02:29:00 | 0:00:10.146573 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 06/04/2026 17:34:50 | 06/04/2026 17:35:01 | 0:00:10.146570 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=74408&limit=25 | 0 | 06/04/2026 22:48:47 | 06/04/2026 22:48:57 | 0:00:10.146547 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://corralito.admintotal.com/admin/ver_salida_traspaso/557022/ | 0 | 06/04/2026 01:32:03 | 06/04/2026 01:32:13 | 0:00:10.146545 | |
|
app-server-2
at_legacy_a.sock |
702351 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70209&cancelado=0&limit=20 | 0 | 06/04/2026 02:54:07 | 06/04/2026 02:54:17 | 0:00:10.146537 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 23:04:38 | 06/04/2026 23:04:48 | 0:00:10.146536 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1200 | 0 | 06/04/2026 23:35:51 | 06/04/2026 23:36:01 | 0:00:10.146533 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=2997 | 0 | 06/04/2026 05:00:49 | 06/04/2026 05:00:59 | 0:00:10.146518 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | POST | https://facturacliente.com/app/ver_factura_cfdi/809713/ | 16 | 06/04/2026 09:33:04 | 06/04/2026 09:33:14 | 0:00:10.146489 | |
|
app-server-2
at_dev_b.sock |
687763 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 06/04/2026 01:06:57 | 06/04/2026 01:07:07 | 0:00:10.146478 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 17:04:38 | 06/04/2026 17:04:49 | 0:00:10.146463 | |
|
pdfgen
pdfgen.sock |
668 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5691 | 06/04/2026 16:09:37 | 06/04/2026 16:09:47 | 0:00:10.146442 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 06/04/2026 09:06:51 | 06/04/2026 09:07:01 | 0:00:10.146427 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 03:27:59 | 06/04/2026 03:28:09 | 0:00:10.146418 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 05:43:35 | 06/04/2026 05:43:45 | 0:00:10.146408 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69068&cancelado=0&limit=20 | 0 | 06/04/2026 02:42:15 | 06/04/2026 02:42:26 | 0:00:10.146395 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60323&cancelado=0&limit=20 | 0 | 06/04/2026 01:32:23 | 06/04/2026 01:32:33 | 0:00:10.146390 | |
|
app-server-1
at_stable_b.sock |
2958743 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6716 | 06/04/2026 03:41:12 | 06/04/2026 03:41:23 | 0:00:10.146376 | |
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64862&cancelado=0&limit=20 | 0 | 06/04/2026 02:07:48 | 06/04/2026 02:07:58 | 0:00:10.146354 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 05:19:27 | 06/04/2026 05:19:38 | 0:00:10.146354 |