| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/87690/ | 153334 | 07/04/2026 06:45:40 | 07/04/2026 06:45:51 | 0:00:10.149513 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 06/04/2026 14:55:19 | 06/04/2026 14:55:30 | 0:00:10.149512 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=70%2F30&solo_codigo=0&v… | 0 | 07/04/2026 03:27:37 | 07/04/2026 03:27:47 | 0:00:10.149509 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95695/ | 0 | 06/04/2026 23:59:48 | 06/04/2026 23:59:58 | 0:00:10.149458 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66396&limit=25 | 0 | 07/04/2026 01:12:13 | 07/04/2026 01:12:23 | 0:00:10.149451 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://doblehmatriz.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&e… | 0 | 06/04/2026 09:17:44 | 06/04/2026 09:17:54 | 0:00:10.149438 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 7515 | 07/04/2026 02:02:40 | 07/04/2026 02:02:51 | 0:00:10.149436 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 06/04/2026 20:30:08 | 06/04/2026 20:30:19 | 0:00:10.149426 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:26:35 | 06/04/2026 19:26:45 | 0:00:10.149418 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 18:16:23 | 06/04/2026 18:16:33 | 0:00:10.149409 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 6876 | 06/04/2026 18:20:14 | 06/04/2026 18:20:25 | 0:00:10.149398 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59022/ | 6 | 06/04/2026 14:15:46 | 06/04/2026 14:15:56 | 0:00:10.149383 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/ajax/cliente/CRISTIAN GABRIEL GALINDO CARLTON/?saldo_factura=0&tipo_mo… | 0 | 06/04/2026 23:05:59 | 06/04/2026 23:06:10 | 0:00:10.149379 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 09:39:21 | 06/04/2026 09:39:31 | 0:00:10.149361 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/admin/cxp/pdf_devolucion_proveedor/4635383/ | 0 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.149319 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 18:13:30 | 06/04/2026 18:13:40 | 0:00:10.149298 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:05:57 | 07/04/2026 01:06:07 | 0:00:10.149293 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:55:30 | 07/04/2026 00:55:40 | 0:00:10.149268 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=27 | 0 | 06/04/2026 08:26:13 | 06/04/2026 08:26:23 | 0:00:10.149241 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://agriga.admintotal.com/ | 0 | 06/04/2026 20:47:57 | 06/04/2026 20:48:07 | 0:00:10.149187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 17:53:10 | 06/04/2026 17:53:20 | 0:00:10.149178 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/121301/ | 0 | 06/04/2026 23:03:07 | 06/04/2026 23:03:17 | 0:00:10.149158 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 07:22:55 | 07/04/2026 07:23:05 | 0:00:10.149116 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152207/ | 0 | 06/04/2026 21:47:34 | 06/04/2026 21:47:44 | 0:00:10.149105 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 04:15:04 | 07/04/2026 04:15:14 | 0:00:10.149104 |