| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1246916 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso/1537/?html=1&avance=&sol=4627272&alm… | 0 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.191707 | |
|
app-server-2
at_canary_b.sock |
1169190 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 03:01:19 | 07/04/2026 03:01:29 | 0:00:10.191687 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/04/2026 07:13:12 | 07/04/2026 07:13:22 | 0:00:10.191660 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 06/04/2026 21:18:59 | 06/04/2026 21:19:09 | 0:00:10.191660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/50563/ | 0 | 07/04/2026 11:47:23 | 07/04/2026 11:47:34 | 0:00:10.191655 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013308/ | 48375 | 06/04/2026 22:36:15 | 06/04/2026 22:36:26 | 0:00:10.191627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321235 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61152/ | 6 | 06/04/2026 16:03:37 | 06/04/2026 16:03:47 | 0:00:10.191624 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72555&limit=25 | 0 | 06/04/2026 23:16:23 | 06/04/2026 23:16:33 | 0:00:10.191613 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 07/04/2026 12:26:06 | 07/04/2026 12:26:17 | 0:00:10.191575 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=750156453192… | 0 | 06/04/2026 21:21:53 | 06/04/2026 21:22:03 | 0:00:10.191553 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://elvenado.respaldo.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 07:57:46 | 07/04/2026 07:57:56 | 0:00:10.191500 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564833 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60242/ | 6 | 07/04/2026 08:50:55 | 07/04/2026 08:51:05 | 0:00:10.191488 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 06/04/2026 18:12:49 | 06/04/2026 18:12:59 | 0:00:10.191488 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29930/ | 0 | 07/04/2026 01:05:26 | 07/04/2026 01:05:36 | 0:00:10.191470 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20900 | 0 | 06/04/2026 20:35:11 | 06/04/2026 20:35:21 | 0:00:10.191452 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 05:53:01 | 07/04/2026 05:53:11 | 0:00:10.191411 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 06:52:33 | 07/04/2026 06:52:43 | 0:00:10.191397 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ARTURO MEJIA MOREYRA/?saldo_factura=0&tipo_movim… | 0 | 07/04/2026 04:13:12 | 07/04/2026 04:13:22 | 0:00:10.191349 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://mapisa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 06/04/2026 19:23:53 | 06/04/2026 19:24:03 | 0:00:10.191295 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=1534&cliente=1554 | 0 | 07/04/2026 04:08:45 | 07/04/2026 04:08:55 | 0:00:10.191252 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1723 | 07/04/2026 14:16:17 | 07/04/2026 14:16:27 | 0:00:10.191240 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20833/ | 0 | 07/04/2026 05:13:24 | 07/04/2026 05:13:34 | 0:00:10.191239 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/566080/ | 0 | 06/04/2026 20:39:10 | 06/04/2026 20:39:20 | 0:00:10.191221 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 01:22:03 | 07/04/2026 01:22:13 | 0:00:10.191199 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62828&limit=25 | 0 | 07/04/2026 02:05:44 | 07/04/2026 02:05:54 | 0:00:10.191186 |