| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=110&msi=&terminal=banor… | 0 | 06/04/2026 19:29:49 | 06/04/2026 19:29:59 | 0:00:10.148858 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 06/04/2026 08:27:45 | 06/04/2026 08:27:55 | 0:00:10.148847 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30336/ | 0 | 07/04/2026 03:48:48 | 07/04/2026 03:48:58 | 0:00:10.148821 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 06/04/2026 23:51:04 | 06/04/2026 23:51:14 | 0:00:10.148805 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:07:28 | 07/04/2026 01:07:38 | 0:00:10.148773 | |
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 06/04/2026 21:26:28 | 06/04/2026 21:26:38 | 0:00:10.148752 | |
|
app-server-2
at_stage_b.sock |
1133042 | POST | https://rosariocumplido.admintotal.com/admin/gasto/0/ | 8841 | 06/04/2026 22:28:37 | 06/04/2026 22:28:47 | 0:00:10.148730 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 07/04/2026 07:13:12 | 07/04/2026 07:13:22 | 0:00:10.148719 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64052/ | 0 | 07/04/2026 02:12:00 | 07/04/2026 02:12:10 | 0:00:10.148710 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4300 | 0 | 06/04/2026 19:22:01 | 06/04/2026 19:22:11 | 0:00:10.148709 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71530&limit=25 | 0 | 06/04/2026 23:35:04 | 06/04/2026 23:35:14 | 0:00:10.148696 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:28:10 | 07/04/2026 03:28:20 | 0:00:10.148667 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 04:06:52 | 07/04/2026 04:07:02 | 0:00:10.148637 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262356&nuevo=1 | 0 | 07/04/2026 02:11:29 | 07/04/2026 02:11:40 | 0:00:10.148635 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400340 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 06/04/2026 18:04:59 | 06/04/2026 18:05:10 | 0:00:10.148625 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6040 | 07/04/2026 03:20:59 | 07/04/2026 03:21:09 | 0:00:10.148618 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=46685&limit=25 | 0 | 07/04/2026 05:23:36 | 07/04/2026 05:23:46 | 0:00:10.148607 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 19:37:59 | 06/04/2026 19:38:10 | 0:00:10.148584 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/admin/ventas/editar_factura/2667595/ | 0 | 06/04/2026 19:58:54 | 06/04/2026 19:59:04 | 0:00:10.148524 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 07/04/2026 03:43:50 | 07/04/2026 03:44:00 | 0:00:10.148491 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/ | 0 | 07/04/2026 00:37:12 | 07/04/2026 00:37:22 | 0:00:10.148483 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:56:51 | 07/04/2026 00:57:01 | 0:00:10.148475 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 06/04/2026 19:21:01 | 06/04/2026 19:21:11 | 0:00:10.148449 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98968/ | 0 | 06/04/2026 23:47:05 | 06/04/2026 23:47:15 | 0:00:10.148420 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:24:53 | 07/04/2026 06:25:03 | 0:00:10.148351 |