| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 18:45:09 | 06/04/2026 18:45:19 | 0:00:10.210935 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=20050 | 0 | 06/04/2026 20:34:40 | 06/04/2026 20:34:50 | 0:00:10.210915 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 13:20:39 | 07/04/2026 13:20:49 | 0:00:10.210805 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 04:30:13 | 07/04/2026 04:30:23 | 0:00:10.210801 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://pcg.admintotal.com/ajax/lote_contains/9129/?almacen=9&term= | 0 | 06/04/2026 20:29:03 | 06/04/2026 20:29:14 | 0:00:10.210801 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810105/ | 16 | 07/04/2026 16:05:20 | 07/04/2026 16:05:31 | 0:00:10.210792 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=9011 | 0 | 06/04/2026 18:22:57 | 06/04/2026 18:23:07 | 0:00:10.210769 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=1536&desde=06%2F04%2F… | 0 | 06/04/2026 20:21:49 | 06/04/2026 20:22:00 | 0:00:10.210739 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667557/?nuevo=1 | 0 | 06/04/2026 19:47:00 | 06/04/2026 19:47:10 | 0:00:10.210723 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 23:38:57 | 06/04/2026 23:39:08 | 0:00:10.210721 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400339 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=SUMINISTRO+E+INSTALACION+DE+PELICULA+POLARIZA… | 0 | 06/04/2026 17:42:18 | 06/04/2026 17:42:28 | 0:00:10.210702 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 02:38:16 | 07/04/2026 02:38:26 | 0:00:10.210691 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 05:56:47 | 07/04/2026 05:56:58 | 0:00:10.210683 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:05:33 | 07/04/2026 01:05:43 | 0:00:10.210683 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75054&limit=25 | 0 | 06/04/2026 22:38:09 | 06/04/2026 22:38:19 | 0:00:10.210601 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 07/04/2026 03:12:27 | 07/04/2026 03:12:37 | 0:00:10.210596 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 10608 | 07/04/2026 05:08:26 | 07/04/2026 05:08:36 | 0:00:10.210584 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 07/04/2026 10:19:12 | 07/04/2026 10:19:22 | 0:00:10.210577 | |
|
app-server-1
at_stage_a.sock |
3448402 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3800 | 0 | 07/04/2026 01:21:36 | 07/04/2026 01:21:46 | 0:00:10.210549 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://luisitovildosola.admintotal.com/ajax/get_almacen_info/9/ | 0 | 06/04/2026 22:10:00 | 06/04/2026 22:10:11 | 0:00:10.210531 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 04:01:02 | 07/04/2026 04:01:12 | 0:00:10.210463 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://laakbs.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_can… | 0 | 06/04/2026 18:59:24 | 06/04/2026 18:59:34 | 0:00:10.210461 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/buscar_comentarios_tickets/?usuario=&representante=&desde=01%2F03%2F… | 0 | 07/04/2026 10:25:06 | 07/04/2026 10:25:16 | 0:00:10.210427 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://autoredtepic.admintotal.com/ajax/contains/cliente/1/?term=adr | 0 | 06/04/2026 20:34:44 | 06/04/2026 20:34:54 | 0:00:10.210410 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://brizadelmar.admintotal.com/admin/ver_pedido/216668/ | 0 | 07/04/2026 05:56:34 | 07/04/2026 05:56:44 | 0:00:10.210405 |