| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
690674 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66941&cancelado=0&limit=20 | 0 | 06/04/2026 02:26:37 | 06/04/2026 02:26:48 | 0:00:10.127454 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 23:58:57 | 06/04/2026 23:59:07 | 0:00:10.127408 | |
|
app-server-1
at_stable_a.sock |
2941120 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 02:35:34 | 06/04/2026 02:35:44 | 0:00:10.127387 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 06/04/2026 17:45:58 | 06/04/2026 17:46:08 | 0:00:10.127381 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 21:29:27 | 06/04/2026 21:29:37 | 0:00:10.127298 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 02:24:46 | 06/04/2026 02:24:56 | 0:00:10.127282 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://geitqueretaro.admintotal.com/admin/agregar_cotizacion_cliente/ | 64914 | 06/04/2026 04:29:35 | 06/04/2026 04:29:45 | 0:00:10.127254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/04/2026 17:45:11 | 06/04/2026 17:45:21 | 0:00:10.127252 | |
|
app-server-2
at_legacy_a.sock |
702352 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68234&cancelado=0&limit=20 | 0 | 06/04/2026 02:33:16 | 06/04/2026 02:33:27 | 0:00:10.127247 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 06:39:08 | 06/04/2026 06:39:18 | 0:00:10.127155 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 06/04/2026 14:55:22 | 06/04/2026 14:55:32 | 0:00:10.127151 | |
|
app-server-2
at_stable_a.sock |
680486 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 06/04/2026 00:52:03 | 06/04/2026 00:52:13 | 0:00:10.127145 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 04:39:40 | 06/04/2026 04:39:50 | 0:00:10.127039 | |
|
at-respaldos
at_dev_a.sock |
2713243 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 17:09:07 | 06/04/2026 17:09:18 | 0:00:10.127034 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://servimaterialeselsgto.admintotal.com/admin/inventario/ver_producto/2352/ | 0 | 06/04/2026 21:28:46 | 06/04/2026 21:28:56 | 0:00:10.127012 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/ajax/contains/cliente/1/?term=n | 0 | 06/04/2026 23:42:27 | 06/04/2026 23:42:37 | 0:00:10.126985 | |
|
at-respaldos
at_dev_a.sock |
2598989 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 03:39:21 | 06/04/2026 03:39:31 | 0:00:10.126968 | |
|
app-server-1
at_canary_a.sock |
2958989 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4000 | 0 | 06/04/2026 03:32:03 | 06/04/2026 03:32:14 | 0:00:10.126952 | |
|
app-server-1
at_stable_b.sock |
2958742 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2250 | 06/04/2026 03:24:06 | 06/04/2026 03:24:16 | 0:00:10.126951 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 06/04/2026 08:13:28 | 06/04/2026 08:13:38 | 0:00:10.126859 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 06/04/2026 05:14:01 | 06/04/2026 05:14:11 | 0:00:10.126850 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 00:53:06 | 06/04/2026 00:53:16 | 0:00:10.126843 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 06:08:32 | 06/04/2026 06:08:42 | 0:00:10.126824 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70057&limit=25 | 0 | 06/04/2026 23:52:50 | 06/04/2026 23:53:00 | 0:00:10.126774 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 07:38:50 | 06/04/2026 07:39:00 | 0:00:10.126768 |