| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 11:21:35 | 07/04/2026 11:21:45 | 0:00:10.145150 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82747/ | 0 | 07/04/2026 01:04:15 | 07/04/2026 01:04:25 | 0:00:10.145136 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71574&limit=25 | 0 | 06/04/2026 23:34:54 | 06/04/2026 23:35:04 | 0:00:10.145128 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://eysh.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 06:53:24 | 07/04/2026 06:53:34 | 0:00:10.145096 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 12:16:11 | 07/04/2026 12:16:22 | 0:00:10.145079 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=47784&limit=25 | 0 | 07/04/2026 05:12:43 | 07/04/2026 05:12:53 | 0:00:10.145012 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29789/ | 0 | 07/04/2026 03:42:59 | 07/04/2026 03:43:09 | 0:00:10.145010 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | POST | https://facturacliente.com/app/ver_factura_cfdi/810048/ | 16 | 07/04/2026 13:48:14 | 07/04/2026 13:48:24 | 0:00:10.145007 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667581/?nuevo=1 | 0 | 06/04/2026 19:44:06 | 06/04/2026 19:44:16 | 0:00:10.144945 | |
|
at-respaldos
at_dev_b.sock |
2720078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 23:23:17 | 06/04/2026 23:23:27 | 0:00:10.144936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=0&servidor=&page_size=25… | 0 | 07/04/2026 13:27:59 | 07/04/2026 13:28:09 | 0:00:10.144929 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 12:02:23 | 07/04/2026 12:02:34 | 0:00:10.144885 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/50290/ | 0 | 07/04/2026 03:08:44 | 07/04/2026 03:08:54 | 0:00:10.144877 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54629&limit=25 | 0 | 07/04/2026 03:57:28 | 07/04/2026 03:57:38 | 0:00:10.144851 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 19:57:32 | 06/04/2026 19:57:42 | 0:00:10.144827 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 09:42:34 | 07/04/2026 09:42:44 | 0:00:10.144827 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013320/ | 59498 | 06/04/2026 23:58:12 | 06/04/2026 23:58:23 | 0:00:10.144824 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=49 | 0 | 06/04/2026 20:56:50 | 06/04/2026 20:57:00 | 0:00:10.144796 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://hollman.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 10:09:48 | 07/04/2026 10:09:59 | 0:00:10.144796 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 06/04/2026 20:16:58 | 06/04/2026 20:17:08 | 0:00:10.144776 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 07/04/2026 13:47:21 | 07/04/2026 13:47:31 | 0:00:10.144733 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96310/ | 0 | 06/04/2026 23:58:16 | 06/04/2026 23:58:27 | 0:00:10.144714 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98955/ | 0 | 06/04/2026 23:44:43 | 06/04/2026 23:44:53 | 0:00:10.144714 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51226&limit=25 | 0 | 07/04/2026 04:39:40 | 07/04/2026 04:39:50 | 0:00:10.144637 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 15:52:18 | 06/04/2026 15:52:29 | 0:00:10.144627 |