| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1689788 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91248/ | 0 | 08/04/2026 05:36:49 | 08/04/2026 05:36:59 | 0:00:10.246002 | |
|
app-server-1
at_stable_a.sock |
4091963 | GET | https://bymnazas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_product… | 0 | 08/04/2026 07:47:39 | 08/04/2026 07:47:49 | 0:00:10.245999 | |
|
app-server-1
at_stage_a.sock |
4032961 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 08/04/2026 02:22:10 | 08/04/2026 02:22:20 | 0:00:10.245996 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565146 | POST | https://facturacliente.com/app/factura_cfdi/ | 1783 | 07/04/2026 15:03:13 | 07/04/2026 15:03:23 | 0:00:10.245981 | |
|
app-server-2
at_stable_b.sock |
1678769 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 05:20:47 | 08/04/2026 05:20:58 | 0:00:10.245940 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 18:54:40 | 07/04/2026 18:54:50 | 0:00:10.245933 | |
|
app-server-1
at_canary_a.sock |
4071462 | GET | https://dimapesa.admintotal.com/admin/facturar_pedido/259403/ | 0 | 08/04/2026 07:48:51 | 08/04/2026 07:49:01 | 0:00:10.245910 | |
|
app-server-1
at_stable_a.sock |
4021478 | GET | https://mercadoszazueta.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=172&msi=&terminal=banor… | 0 | 07/04/2026 18:28:30 | 07/04/2026 18:28:40 | 0:00:10.245909 | |
|
app-server-1
at_stable_a.sock |
4071896 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1541&cliente=&condicion=0&sol… | 0 | 08/04/2026 07:52:59 | 08/04/2026 07:53:10 | 0:00:10.245899 | |
|
app-server-1
at_stable_a.sock |
4100265 | POST | https://icg.admintotal.com/admin/ventas/crear_factura/ | 22317 | 08/04/2026 07:46:16 | 08/04/2026 07:46:26 | 0:00:10.245893 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 07/04/2026 16:02:13 | 07/04/2026 16:02:23 | 0:00:10.245863 | |
|
app-server-1
at_stable_a.sock |
4071900 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 08/04/2026 05:25:20 | 08/04/2026 05:25:30 | 0:00:10.245857 | |
|
app-server-1
at_stable_a.sock |
4071899 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 03:20:50 | 08/04/2026 03:21:00 | 0:00:10.245849 | |
|
app-server-2
at_stable_b.sock |
1633956 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 20:54:06 | 07/04/2026 20:54:17 | 0:00:10.245844 | |
|
app-server-1
at_stable_a.sock |
4023123 | GET | https://manliftservicios.admintotal.com/ajax/contains/cliente/1/?term=Ir%20 | 0 | 07/04/2026 18:59:50 | 07/04/2026 19:00:00 | 0:00:10.245841 | |
|
app-server-1
at_stable_a.sock |
4015977 | GET | https://otr.admintotal.com/ajax/contains/producto_almacen_formset/?term=SER-003&a=1540&tipo=nota_ve… | 0 | 07/04/2026 18:26:57 | 07/04/2026 18:27:08 | 0:00:10.245837 | |
|
app-server-2
at_stable_b.sock |
1692976 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135347/ | 0 | 08/04/2026 06:40:35 | 08/04/2026 06:40:45 | 0:00:10.245831 | |
|
app-server-2
at_dev_a.sock |
1610577 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GENERAL&… | 0 | 07/04/2026 19:16:22 | 07/04/2026 19:16:32 | 0:00:10.245806 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 07/04/2026 22:09:10 | 07/04/2026 22:09:21 | 0:00:10.245800 | |
|
app-server-1
at_stable_a.sock |
4028372 | GET | https://tnj2.admintotal.com/admin/receipt_nota_venta/290242/ | 0 | 07/04/2026 20:15:48 | 07/04/2026 20:15:59 | 0:00:10.245795 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/web/ | 124 | 07/04/2026 15:47:06 | 07/04/2026 15:47:16 | 0:00:10.245794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/admintotal/asignar_timbres/ | 103 | 07/04/2026 09:00:48 | 07/04/2026 09:00:59 | 0:00:10.245786 | |
|
app-server-2
at_dev_a.sock |
1647393 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 08/04/2026 02:10:12 | 08/04/2026 02:10:22 | 0:00:10.245784 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=mot%20g%20play%202&s… | 0 | 07/04/2026 19:30:24 | 07/04/2026 19:30:34 | 0:00:10.245748 | |
|
app-server-2
at_stable_b.sock |
1646862 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 08/04/2026 02:10:12 | 08/04/2026 02:10:22 | 0:00:10.245747 |