| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://gruponayarmd.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 06/04/2026 18:59:44 | 06/04/2026 18:59:54 | 0:00:10.164718 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 07/04/2026 10:40:36 | 07/04/2026 10:40:46 | 0:00:10.164709 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 18:41:23 | 06/04/2026 18:41:33 | 0:00:10.164706 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi_edit/809786/ | 4868 | 06/04/2026 15:43:45 | 06/04/2026 15:43:55 | 0:00:10.164692 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 06/04/2026 15:55:02 | 06/04/2026 15:55:12 | 0:00:10.164688 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30367/ | 0 | 07/04/2026 03:43:40 | 07/04/2026 03:43:50 | 0:00:10.164645 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5806 | 06/04/2026 14:37:44 | 06/04/2026 14:37:54 | 0:00:10.164597 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30302/ | 0 | 07/04/2026 01:08:39 | 07/04/2026 01:08:50 | 0:00:10.164585 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/793460/ | 16 | 07/04/2026 10:51:08 | 07/04/2026 10:51:18 | 0:00:10.164578 | |
|
app-server-2
at_dev_b.sock |
1155424 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2203 | 07/04/2026 02:24:24 | 07/04/2026 02:24:34 | 0:00:10.164565 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87647/ | 0 | 07/04/2026 00:38:10 | 07/04/2026 00:38:20 | 0:00:10.164511 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/809978/ | 16 | 07/04/2026 12:30:19 | 07/04/2026 12:30:29 | 0:00:10.164505 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72150/ | 0 | 07/04/2026 01:43:11 | 07/04/2026 01:43:21 | 0:00:10.164492 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 07/04/2026 01:21:12 | 07/04/2026 01:21:22 | 0:00:10.164465 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 06/04/2026 14:55:50 | 06/04/2026 14:56:00 | 0:00:10.164453 | |
|
at-respaldos
at_dev_b.sock |
2884623 | GET | https://prueba2nog.respaldo.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 07/04/2026 11:58:40 | 07/04/2026 11:58:50 | 0:00:10.164449 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/27172/ | 0 | 07/04/2026 04:13:42 | 07/04/2026 04:13:53 | 0:00:10.164427 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 06:37:00 | 07/04/2026 06:37:10 | 0:00:10.164381 | |
|
app-server-2
at_dev_b.sock |
1146673 | POST | https://pruebasautomatizadas.admintotal.com/admin/configuracion/general/ | 5892 | 07/04/2026 00:00:08 | 07/04/2026 00:00:18 | 0:00:10.164368 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 03:20:59 | 07/04/2026 03:21:09 | 0:00:10.164318 | |
|
app-server-1
at_stable_b.sock |
3501336 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:50:45 | 07/04/2026 02:50:55 | 0:00:10.164312 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81144/ | 0 | 07/04/2026 01:07:38 | 07/04/2026 01:07:48 | 0:00:10.164302 | |
|
at-respaldos
at_dev_b.sock |
2720076 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 06/04/2026 17:30:17 | 06/04/2026 17:30:27 | 0:00:10.164301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 2165 | 07/04/2026 13:31:03 | 07/04/2026 13:31:13 | 0:00:10.164276 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1842 | 07/04/2026 13:01:34 | 07/04/2026 13:01:44 | 0:00:10.164258 |