| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135213/ | 0 | 06/04/2026 22:24:33 | 06/04/2026 22:24:43 | 0:00:10.137500 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:27:44 | 06/04/2026 23:27:54 | 0:00:10.137494 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/contains/cliente/1/?term=blico | 0 | 06/04/2026 22:28:47 | 06/04/2026 22:28:57 | 0:00:10.137464 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103523/ | 0 | 06/04/2026 23:27:57 | 06/04/2026 23:28:07 | 0:00:10.137447 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 15:52:39 | 06/04/2026 15:52:50 | 0:00:10.137444 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 06/04/2026 06:59:52 | 06/04/2026 07:00:02 | 0:00:10.137424 | |
|
app-server-2
at_dev_b.sock |
1141807 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/22329/ | 539 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.137403 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63475/ | 0 | 07/04/2026 02:12:10 | 07/04/2026 02:12:20 | 0:00:10.137394 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/mensualidad/0/ | 0 | 07/04/2026 01:17:18 | 07/04/2026 01:17:28 | 0:00:10.137386 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 07/04/2026 00:50:45 | 07/04/2026 00:50:56 | 0:00:10.137376 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:49:15 | 06/04/2026 22:49:25 | 0:00:10.137375 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 01:47:59 | 07/04/2026 01:48:10 | 0:00:10.137358 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 181 | 06/04/2026 08:58:05 | 06/04/2026 08:58:16 | 0:00:10.137352 | |
|
app-server-2
at_dev_b.sock |
1142323 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 20:31:40 | 06/04/2026 20:31:50 | 0:00:10.137321 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 06/04/2026 06:57:51 | 06/04/2026 06:58:01 | 0:00:10.137303 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 07/04/2026 00:02:55 | 07/04/2026 00:03:05 | 0:00:10.137290 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 03:37:53 | 07/04/2026 03:38:04 | 0:00:10.137283 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70635&limit=25 | 0 | 06/04/2026 23:44:53 | 06/04/2026 23:45:03 | 0:00:10.137280 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=28%2F02%2… | 0 | 07/04/2026 00:27:08 | 07/04/2026 00:27:19 | 0:00:10.137254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
81127 | GET | https://facturacliente.com/app/clientes/ | 0 | 06/04/2026 08:06:11 | 06/04/2026 08:06:21 | 0:00:10.137242 | |
|
app-server-2
at_stable_b.sock |
1152319 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2253 | 07/04/2026 01:01:31 | 07/04/2026 01:01:42 | 0:00:10.137209 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4350 | 0 | 07/04/2026 02:27:11 | 07/04/2026 02:27:21 | 0:00:10.137203 | |
|
app-server-2
at_stable_a.sock |
1168155 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56040/ | 0 | 07/04/2026 02:42:12 | 07/04/2026 02:42:22 | 0:00:10.137183 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3933203/ | 0 | 06/04/2026 21:54:12 | 06/04/2026 21:54:22 | 0:00:10.137182 | |
|
app-server-1
at_stable_b.sock |
2984480 | POST | https://eysh.admintotal.com/admin/login/?next=/admin/ventas/cotizaciones/?first=1 | 145 | 06/04/2026 06:47:50 | 06/04/2026 06:48:00 | 0:00:10.137169 |