| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=27137& | 0 | 06/04/2026 23:37:46 | 06/04/2026 23:37:56 | 0:00:10.130786 | |
|
app-server-2
at_dev_b.sock |
738621 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 06/04/2026 05:11:40 | 06/04/2026 05:11:50 | 0:00:10.130769 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://ia.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=2… | 0 | 06/04/2026 05:44:05 | 06/04/2026 05:44:16 | 0:00:10.130743 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67860&limit=25 | 0 | 07/04/2026 00:42:54 | 07/04/2026 00:43:04 | 0:00:10.130719 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://pcg.admintotal.com/admin/ventas/ver_nota_venta/1053391/ | 0 | 06/04/2026 03:52:55 | 06/04/2026 03:53:05 | 0:00:10.130712 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98970/ | 0 | 06/04/2026 23:48:16 | 06/04/2026 23:48:26 | 0:00:10.130708 | |
|
app-server-1
at_canary_b.sock |
2939938 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2800 | 0 | 06/04/2026 02:51:09 | 06/04/2026 02:51:19 | 0:00:10.130697 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102520/ | 0 | 06/04/2026 23:38:17 | 06/04/2026 23:38:27 | 0:00:10.130621 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 06/04/2026 08:19:04 | 06/04/2026 08:19:15 | 0:00:10.130610 | |
|
app-server-1
at_canary_a.sock |
2958987 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3250 | 0 | 06/04/2026 04:51:07 | 06/04/2026 04:51:17 | 0:00:10.130591 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 06/04/2026 22:26:05 | 06/04/2026 22:26:15 | 0:00:10.130587 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 06/04/2026 05:38:20 | 06/04/2026 05:38:31 | 0:00:10.130523 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:43:17 | 06/04/2026 23:43:28 | 0:00:10.130467 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 05:35:28 | 06/04/2026 05:35:38 | 0:00:10.130455 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 06:39:18 | 06/04/2026 06:39:28 | 0:00:10.130449 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 07/04/2026 01:00:20 | 07/04/2026 01:00:30 | 0:00:10.130438 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 06/04/2026 19:36:17 | 06/04/2026 19:36:27 | 0:00:10.130429 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 21:30:28 | 06/04/2026 21:30:38 | 0:00:10.130413 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/ver_factura_cfdi/809865/ | 16 | 06/04/2026 18:45:16 | 06/04/2026 18:45:26 | 0:00:10.130390 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://mst.admintotal.com/admin/ver_factura/829940/ | 0 | 06/04/2026 05:49:31 | 06/04/2026 05:49:41 | 0:00:10.130388 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88289/ | 0 | 07/04/2026 00:37:29 | 07/04/2026 00:37:39 | 0:00:10.130381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80805 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98972/ | 0 | 06/04/2026 10:54:04 | 06/04/2026 10:54:14 | 0:00:10.130375 | |
|
app-server-1
at_canary_b.sock |
2939945 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 02:52:30 | 06/04/2026 02:52:40 | 0:00:10.130329 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 01:35:54 | 07/04/2026 01:36:04 | 0:00:10.130292 | |
|
app-server-2
at_dev_b.sock |
738506 | GET | https://pruebasautomatizadas.admintotal.com/admin/almacen/edit/0/ | 0 | 06/04/2026 06:05:25 | 06/04/2026 06:05:35 | 0:00:10.130282 |