| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=63807&limit=25 | 0 | 07/04/2026 01:50:40 | 07/04/2026 01:50:50 | 0:00:10.191105 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565145 | POST | https://facturacliente.com/app/configuracion/ | 141113 | 07/04/2026 13:16:04 | 07/04/2026 13:16:14 | 0:00:10.191089 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=22 | 0 | 07/04/2026 06:25:20 | 07/04/2026 06:25:30 | 0:00:10.191043 | |
|
app-server-1
at_stable_a.sock |
3464311 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20GE… | 0 | 06/04/2026 18:29:12 | 06/04/2026 18:29:22 | 0:00:10.190989 | |
|
app-server-2
at_stable_b.sock |
1131998 | GET | https://farmaplus2.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=5871&nuevo=1 | 0 | 06/04/2026 18:37:44 | 06/04/2026 18:37:54 | 0:00:10.190986 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 22:55:56 | 06/04/2026 22:56:06 | 0:00:10.190959 | |
|
app-server-2
at_canary_a.sock |
1186980 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/566135/ | 0 | 07/04/2026 04:42:23 | 07/04/2026 04:42:33 | 0:00:10.190896 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61732&limit=25 | 0 | 07/04/2026 02:21:41 | 07/04/2026 02:21:51 | 0:00:10.190866 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4815 | 07/04/2026 03:12:37 | 07/04/2026 03:12:48 | 0:00:10.190812 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 06:27:16 | 07/04/2026 06:27:26 | 0:00:10.190789 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9140&punto_venta=1 | 0 | 07/04/2026 00:36:48 | 07/04/2026 00:36:59 | 0:00:10.190783 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 21:26:18 | 06/04/2026 21:26:28 | 0:00:10.190783 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 10:41:28 | 07/04/2026 10:41:38 | 0:00:10.190775 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://diazlab.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimiento=&mone… | 0 | 06/04/2026 19:40:22 | 06/04/2026 19:40:32 | 0:00:10.190767 | |
|
app-server-2
at_stable_b.sock |
1155866 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62685&limit=25 | 0 | 07/04/2026 02:26:06 | 07/04/2026 02:26:16 | 0:00:10.190743 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1533&cliente_id=14059&s… | 0 | 06/04/2026 18:34:33 | 06/04/2026 18:34:43 | 0:00:10.190735 | |
|
app-server-1
at_canary_b.sock |
3450644 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 06/04/2026 18:47:02 | 06/04/2026 18:47:13 | 0:00:10.190692 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 05:49:17 | 07/04/2026 05:49:27 | 0:00:10.190662 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/40414/ | 0 | 07/04/2026 03:12:48 | 07/04/2026 03:12:58 | 0:00:10.190636 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://autoredtepic.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 06/04/2026 18:51:38 | 06/04/2026 18:51:48 | 0:00:10.190617 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=DZ-ILT011S&tipo=ajuste_… | 0 | 07/04/2026 06:27:06 | 07/04/2026 06:27:16 | 0:00:10.190600 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 1694 | 06/04/2026 17:52:59 | 06/04/2026 17:53:10 | 0:00:10.190595 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 20:50:57 | 06/04/2026 20:51:07 | 0:00:10.190595 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 00:25:43 | 07/04/2026 00:25:54 | 0:00:10.190575 | |
|
app-server-1
at_canary_a.sock |
3501053 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3550 | 0 | 07/04/2026 02:46:08 | 07/04/2026 02:46:18 | 0:00:10.190540 |