| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 06/04/2026 09:40:11 | 06/04/2026 09:40:21 | 0:00:10.141584 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 06/04/2026 20:58:11 | 06/04/2026 20:58:21 | 0:00:10.141540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi_edit/809863/ | 2754 | 06/04/2026 18:06:31 | 06/04/2026 18:06:41 | 0:00:10.141486 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51806&limit=25 | 0 | 07/04/2026 04:29:55 | 07/04/2026 04:30:05 | 0:00:10.141470 | |
|
app-server-2
at_dev_b.sock |
1188781 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 04:06:42 | 07/04/2026 04:06:52 | 0:00:10.141464 | |
|
app-server-2
at_stable_a.sock |
723072 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQ… | 0 | 06/04/2026 05:52:04 | 06/04/2026 05:52:14 | 0:00:10.141388 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 06/04/2026 15:26:56 | 06/04/2026 15:27:06 | 0:00:10.141385 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 05:24:31 | 07/04/2026 05:24:42 | 0:00:10.141368 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 06/04/2026 05:43:45 | 06/04/2026 05:43:55 | 0:00:10.141363 | |
|
app-server-2
at_canary_b.sock |
723462 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 06/04/2026 05:50:53 | 06/04/2026 05:51:03 | 0:00:10.141330 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73565/ | 0 | 07/04/2026 01:41:39 | 07/04/2026 01:41:49 | 0:00:10.141281 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 07/04/2026 03:42:49 | 07/04/2026 03:42:59 | 0:00:10.141180 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 01:27:44 | 07/04/2026 01:27:55 | 0:00:10.141171 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 06/04/2026 11:06:27 | 06/04/2026 11:06:37 | 0:00:10.141150 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66437&limit=25 | 0 | 07/04/2026 01:08:39 | 07/04/2026 01:08:50 | 0:00:10.141140 | |
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://brizadelmar.admintotal.com/admin/pdf_salida/216571/ | 0 | 06/04/2026 05:49:20 | 06/04/2026 05:49:31 | 0:00:10.141136 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=73361&limit=25 | 0 | 06/04/2026 23:04:28 | 06/04/2026 23:04:38 | 0:00:10.141136 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 03:08:44 | 07/04/2026 03:08:54 | 0:00:10.141133 | |
|
app-server-2
at_stable_b.sock |
1152319 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2874 | 07/04/2026 00:44:57 | 07/04/2026 00:45:07 | 0:00:10.141086 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134974/ | 0 | 06/04/2026 22:24:23 | 06/04/2026 22:24:33 | 0:00:10.141053 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 07/04/2026 04:07:33 | 07/04/2026 04:07:43 | 0:00:10.141052 | |
|
app-server-1
at_stable_a.sock |
3487187 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2925 | 07/04/2026 01:43:24 | 07/04/2026 01:43:34 | 0:00:10.141051 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87175/ | 0 | 07/04/2026 00:39:21 | 07/04/2026 00:39:31 | 0:00:10.141032 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 06/04/2026 09:49:45 | 06/04/2026 09:49:55 | 0:00:10.141030 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 358 | 06/04/2026 13:32:06 | 06/04/2026 13:32:17 | 0:00:10.140965 |