| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6763 | 07/04/2026 02:10:49 | 07/04/2026 02:10:59 | 0:00:10.145600 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 06/04/2026 14:55:02 | 06/04/2026 14:55:12 | 0:00:10.145595 | |
|
app-server-2
at_legacy_b.sock |
721540 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71422&cancelado=0&limit=20 | 0 | 06/04/2026 03:55:07 | 06/04/2026 03:55:17 | 0:00:10.145593 | |
|
app-server-1
at_canary_a.sock |
2970858 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 06/04/2026 06:26:25 | 06/04/2026 06:26:35 | 0:00:10.145585 | |
|
app-server-1
at_legacy_a.sock |
2957411 | POST | https://eng.admintotal.com/admin/facturar_pedido/369962/ | 652 | 06/04/2026 05:24:08 | 06/04/2026 05:24:18 | 0:00:10.145572 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84251/ | 0 | 07/04/2026 00:54:25 | 07/04/2026 00:54:35 | 0:00:10.145562 | |
|
app-server-2
at_stable_a.sock |
723091 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/261960/ | 3179 | 06/04/2026 03:36:45 | 06/04/2026 03:36:56 | 0:00:10.145557 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 166 | 06/04/2026 09:44:22 | 06/04/2026 09:44:32 | 0:00:10.145518 | |
|
app-server-2
at_dev_b.sock |
738621 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22168 | 06/04/2026 05:16:55 | 06/04/2026 05:17:05 | 0:00:10.145504 | |
|
app-server-2
at_stable_a.sock |
723091 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0020&a=1533&codigo_b=… | 0 | 06/04/2026 05:33:43 | 06/04/2026 05:33:54 | 0:00:10.145473 | |
|
app-server-2
at_dev_b.sock |
732886 | POST | https://pruebasautomatizadas.admintotal.com/admin/editar_devolucion_retiro_dinero/3956167/ | 76 | 06/04/2026 04:18:03 | 06/04/2026 04:18:13 | 0:00:10.145465 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:09:43 | 06/04/2026 23:09:53 | 0:00:10.145465 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/ajax/totales_notas_venta/?f=1&order=&almacen=&desde=06%2F04%2… | 0 | 06/04/2026 06:04:54 | 06/04/2026 06:05:04 | 0:00:10.145452 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 06/04/2026 05:47:09 | 06/04/2026 05:47:19 | 0:00:10.145452 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/web/ | 127 | 06/04/2026 21:21:44 | 06/04/2026 21:21:54 | 0:00:10.145451 | |
|
app-server-1
at_stable_b.sock |
2958741 | POST | https://diazlab.admintotal.com/admin/seleccionar_almacen_default/ | 12 | 06/04/2026 06:26:15 | 06/04/2026 06:26:25 | 0:00:10.145433 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 06/04/2026 05:32:15 | 06/04/2026 05:32:25 | 0:00:10.145367 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 20:57:18 | 06/04/2026 20:57:28 | 0:00:10.145315 | |
|
app-server-2
at_dev_b.sock |
1137979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 21:17:17 | 06/04/2026 21:17:27 | 0:00:10.145248 | |
|
app-server-1
at_stable_b.sock |
2958740 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7376 | 06/04/2026 05:37:19 | 06/04/2026 05:37:30 | 0:00:10.145186 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:36:17 | 06/04/2026 22:36:27 | 0:00:10.145178 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 06/04/2026 08:17:54 | 06/04/2026 08:18:04 | 0:00:10.145152 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82747/ | 0 | 07/04/2026 01:04:15 | 07/04/2026 01:04:25 | 0:00:10.145136 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71574&limit=25 | 0 | 06/04/2026 23:34:54 | 06/04/2026 23:35:04 | 0:00:10.145128 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 06/04/2026 08:31:40 | 06/04/2026 08:31:50 | 0:00:10.145097 |