| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51102&limit=25 | 0 | 07/04/2026 04:41:01 | 07/04/2026 04:41:12 | 0:00:10.179196 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/produccion/22621/ | 0 | 07/04/2026 04:06:01 | 07/04/2026 04:06:12 | 0:00:10.179186 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30404/ | 0 | 07/04/2026 01:06:27 | 07/04/2026 01:06:37 | 0:00:10.179152 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/04/2026 23:55:24 | 06/04/2026 23:55:34 | 0:00:10.179145 | |
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/diot/90468/ | 692 | 07/04/2026 04:30:05 | 07/04/2026 04:30:15 | 0:00:10.179130 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 22:35:56 | 06/04/2026 22:36:06 | 0:00:10.179104 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 06:54:34 | 07/04/2026 06:54:44 | 0:00:10.179058 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122023/ | 0 | 06/04/2026 23:01:55 | 06/04/2026 23:02:05 | 0:00:10.179051 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany8.admintotal.com/ajax/get_movimiento_caja/412795/?nuevo=1 | 0 | 06/04/2026 18:39:10 | 06/04/2026 18:39:20 | 0:00:10.179039 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=65609&limit=25 | 0 | 07/04/2026 01:22:33 | 07/04/2026 01:22:43 | 0:00:10.178980 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=EC | 0 | 07/04/2026 04:19:40 | 07/04/2026 04:19:50 | 0:00:10.178976 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/3960198/ | 0 | 07/04/2026 04:14:13 | 07/04/2026 04:14:23 | 0:00:10.178958 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/118386/ | 0 | 06/04/2026 23:13:18 | 06/04/2026 23:13:28 | 0:00:10.178933 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 07/04/2026 05:17:47 | 07/04/2026 05:17:57 | 0:00:10.178881 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepciones_pago/?success=Se%20ha%20guardado%… | 0 | 06/04/2026 22:23:01 | 06/04/2026 22:23:11 | 0:00:10.178859 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 1864 | 06/04/2026 15:51:50 | 06/04/2026 15:52:00 | 0:00:10.178851 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://tradicion.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 21:30:08 | 06/04/2026 21:30:18 | 0:00:10.178841 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VI%C3%91EDOS%20ALT… | 0 | 06/04/2026 21:27:56 | 06/04/2026 21:28:06 | 0:00:10.178812 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61094/ | 784 | 07/04/2026 10:00:05 | 07/04/2026 10:00:15 | 0:00:10.178807 | |
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27695 | 07/04/2026 04:25:39 | 07/04/2026 04:25:49 | 0:00:10.178793 | |
|
at-respaldos
at_dev_a.sock |
2870475 | GET | https://buma.respaldo.admintotal.com/admin/configuracion/inventario/ | 0 | 07/04/2026 10:08:47 | 07/04/2026 10:08:57 | 0:00:10.178782 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://gns.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=170&msi=&terminal=banorte&venta_pen… | 0 | 06/04/2026 20:47:46 | 06/04/2026 20:47:57 | 0:00:10.178779 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66252&limit=25 | 0 | 07/04/2026 01:14:05 | 07/04/2026 01:14:15 | 0:00:10.178741 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 65502 | 07/04/2026 03:49:49 | 07/04/2026 03:49:59 | 0:00:10.178730 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 09:09:00 | 07/04/2026 09:09:10 | 0:00:10.178729 |