| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3519044 | POST | https://ja.admintotal.com/admin/ventas/editar_pedido/139069/ | 105067 | 07/04/2026 06:59:07 | 07/04/2026 06:59:17 | 0:00:10.197758 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 06/04/2026 20:55:12 | 06/04/2026 20:55:23 | 0:00:10.197736 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 04:59:00 | 07/04/2026 04:59:10 | 0:00:10.197733 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 22:54:19 | 06/04/2026 22:54:29 | 0:00:10.197710 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 06/04/2026 22:06:00 | 06/04/2026 22:06:10 | 0:00:10.197707 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 13:07:02 | 07/04/2026 13:07:12 | 0:00:10.197706 | |
|
app-server-2
at_stable_b.sock |
1133347 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:51:27 | 06/04/2026 18:51:38 | 0:00:10.197688 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 11:01:02 | 07/04/2026 11:01:12 | 0:00:10.197684 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99160/ | 0 | 07/04/2026 15:17:09 | 07/04/2026 15:17:19 | 0:00:10.197684 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94596/ | 0 | 07/04/2026 00:02:41 | 07/04/2026 00:02:51 | 0:00:10.197680 | |
|
app-server-1
at_stable_a.sock |
3480074 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta/ | 4126 | 07/04/2026 00:31:25 | 07/04/2026 00:31:35 | 0:00:10.197680 | |
|
app-server-2
at_stable_b.sock |
1242099 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 07/04/2026 06:40:13 | 07/04/2026 06:40:23 | 0:00:10.197678 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 09:16:52 | 07/04/2026 09:17:02 | 0:00:10.197652 | |
|
app-server-1
at_canary_b.sock |
3519141 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3000 | 0 | 07/04/2026 03:36:32 | 07/04/2026 03:36:42 | 0:00:10.197621 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 07/04/2026 09:46:51 | 07/04/2026 09:47:01 | 0:00:10.197600 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movi… | 0 | 07/04/2026 06:35:59 | 07/04/2026 06:36:09 | 0:00:10.197595 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 07/04/2026 06:10:16 | 07/04/2026 06:10:26 | 0:00:10.197594 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 593 | 07/04/2026 14:00:15 | 07/04/2026 14:00:26 | 0:00:10.197593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1915 | 07/04/2026 12:32:21 | 07/04/2026 12:32:32 | 0:00:10.197589 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 07/04/2026 06:10:04 | 07/04/2026 06:10:15 | 0:00:10.197588 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://medina.admintotal.com/admin/ventas/devoluciones/?f=1&almacen=1531&accion_dev=&desde=01%2F03… | 0 | 06/04/2026 21:50:17 | 06/04/2026 21:50:28 | 0:00:10.197551 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:31:11 | 06/04/2026 19:31:21 | 0:00:10.197531 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78290/ | 0 | 07/04/2026 01:19:30 | 07/04/2026 01:19:40 | 0:00:10.197497 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 06/04/2026 18:56:07 | 06/04/2026 18:56:17 | 0:00:10.197455 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667511/?nuevo=1 | 0 | 06/04/2026 18:39:00 | 06/04/2026 18:39:10 | 0:00:10.197449 |