| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/cliente_contains/?term=CAD | 0 | 07/04/2026 12:14:49 | 07/04/2026 12:14:59 | 0:00:10.217754 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400340 | POST | https://facturacliente.com/app/ver_factura_cfdi/809820/ | 16 | 06/04/2026 15:15:21 | 06/04/2026 15:15:31 | 0:00:10.217754 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30714/ | 0 | 07/04/2026 01:02:22 | 07/04/2026 01:02:32 | 0:00:10.217745 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://dorianh.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:38:10 | 07/04/2026 03:38:20 | 0:00:10.217737 | |
|
app-server-2
at_dev_b.sock |
1196241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 07/04/2026 04:09:26 | 07/04/2026 04:09:36 | 0:00:10.217730 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=76888&limit=25 | 0 | 06/04/2026 22:10:00 | 06/04/2026 22:10:11 | 0:00:10.217726 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262394&nuevo=1 | 0 | 07/04/2026 02:44:04 | 07/04/2026 02:44:15 | 0:00:10.217691 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 06/04/2026 23:17:39 | 06/04/2026 23:17:49 | 0:00:10.217673 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/100754/ | 0 | 06/04/2026 23:40:29 | 06/04/2026 23:40:39 | 0:00:10.217630 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 686 | 06/04/2026 16:26:41 | 06/04/2026 16:26:51 | 0:00:10.217602 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://caqsa.admintotal.com/admin/receipt_factura/863630/ | 0 | 07/04/2026 06:00:29 | 07/04/2026 06:00:39 | 0:00:10.217594 | |
|
at-respaldos
at_dev_a.sock |
2677255 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 06/04/2026 13:27:31 | 06/04/2026 13:27:41 | 0:00:10.217564 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321240 | POST | https://soporte.admintotal.com/t/61024/ | 98678 | 06/04/2026 14:29:27 | 06/04/2026 14:29:37 | 0:00:10.217503 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262381&nuevo=1 | 0 | 07/04/2026 02:22:52 | 07/04/2026 02:23:02 | 0:00:10.217496 | |
|
app-server-1
at_stage_a.sock |
3521780 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 07/04/2026 03:06:13 | 07/04/2026 03:06:23 | 0:00:10.217456 | |
|
app-server-2
at_stable_b.sock |
1127744 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALEJANDRO%20ESTR… | 0 | 06/04/2026 18:01:39 | 06/04/2026 18:01:49 | 0:00:10.217443 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 03:10:30 | 07/04/2026 03:10:40 | 0:00:10.217405 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 927 | 07/04/2026 02:04:22 | 07/04/2026 02:04:33 | 0:00:10.217401 | |
|
at-respaldos
at_stable_b.sock |
2600635 | GET | https://colordots.estable.respaldo.admintotal.com/ajax/contains/cliente/1/?term=%20%20 | 0 | 06/04/2026 15:59:38 | 06/04/2026 15:59:49 | 0:00:10.217351 | |
|
app-server-1
at_stable_b.sock |
3501335 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:46:29 | 07/04/2026 02:46:39 | 0:00:10.217345 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 16:59:58 | 06/04/2026 17:00:08 | 0:00:10.217327 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://italmix.dev.admintotal.com/api/v2/productos/?clasificacion_precios=2&codigo=PMD2173S-TRB&al… | 0 | 06/04/2026 21:27:59 | 06/04/2026 21:28:10 | 0:00:10.217325 | |
|
at-respaldos
at_dev_a.sock |
2677261 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 14:00:13 | 06/04/2026 14:00:24 | 0:00:10.217258 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59323&limit=25 | 0 | 07/04/2026 03:04:39 | 07/04/2026 03:04:49 | 0:00:10.217255 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://renypicot.admintotal.com/admin/ver_pedido/92359/ | 0 | 06/04/2026 21:29:01 | 06/04/2026 21:29:11 | 0:00:10.217209 |