| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 00:55:57 | 07/04/2026 00:56:07 | 0:00:10.147119 | |
|
app-server-2
at_dev_b.sock |
732886 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 06/04/2026 04:32:39 | 06/04/2026 04:32:50 | 0:00:10.147115 | |
|
app-server-2
at_dev_b.sock |
731028 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 03:32:00 | 06/04/2026 03:32:10 | 0:00:10.147103 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 06/04/2026 04:36:32 | 06/04/2026 04:36:43 | 0:00:10.147051 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69575&cancelado=0&limit=20 | 0 | 06/04/2026 02:47:21 | 06/04/2026 02:47:31 | 0:00:10.147030 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 06/04/2026 21:32:00 | 06/04/2026 21:32:10 | 0:00:10.147013 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F04… | 0 | 06/04/2026 05:21:09 | 06/04/2026 05:21:20 | 0:00:10.147009 | |
|
app-server-1
at_stable_a.sock |
2941119 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=DISTRIBUIDORA%20… | 0 | 06/04/2026 02:33:33 | 06/04/2026 02:33:43 | 0:00:10.147003 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14371 | 06/04/2026 18:24:05 | 06/04/2026 18:24:15 | 0:00:10.146923 | |
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 06/04/2026 21:16:47 | 06/04/2026 21:16:57 | 0:00:10.146914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81126 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 06/04/2026 11:05:43 | 06/04/2026 11:05:53 | 0:00:10.146909 | |
|
app-server-1
at_stable_b.sock |
2928600 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 5391 | 06/04/2026 02:29:15 | 06/04/2026 02:29:26 | 0:00:10.146894 | |
|
app-server-2
at_legacy_b.sock |
671018 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65887&cancelado=0&limit=20 | 0 | 06/04/2026 02:17:08 | 06/04/2026 02:17:18 | 0:00:10.146851 | |
|
app-server-2
at_legacy_b.sock |
733338 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=78751&cancelado=0&limit=20 | 0 | 06/04/2026 04:46:15 | 06/04/2026 04:46:25 | 0:00:10.146848 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 06/04/2026 21:19:19 | 06/04/2026 21:19:30 | 0:00:10.146825 | |
|
app-server-2
at_dev_b.sock |
1141703 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22288 | 06/04/2026 21:27:08 | 06/04/2026 21:27:19 | 0:00:10.146818 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4152 | 07/04/2026 00:48:34 | 07/04/2026 00:48:44 | 0:00:10.146811 | |
|
app-server-2
at_legacy_b.sock |
689524 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65285&cancelado=0&limit=20 | 0 | 06/04/2026 02:11:42 | 06/04/2026 02:11:52 | 0:00:10.146797 | |
|
app-server-2
at_legacy_a.sock |
702351 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69862&cancelado=0&limit=20 | 0 | 06/04/2026 02:50:03 | 06/04/2026 02:50:13 | 0:00:10.146773 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 06/04/2026 23:56:45 | 06/04/2026 23:56:55 | 0:00:10.146770 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 11:04:03 | 06/04/2026 11:04:13 | 0:00:10.146738 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1050 | 0 | 07/04/2026 01:35:57 | 07/04/2026 01:36:07 | 0:00:10.146722 | |
|
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 |