| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72874&limit=25 | 0 | 06/04/2026 23:10:54 | 06/04/2026 23:11:05 | 0:00:10.199931 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 07/04/2026 03:06:11 | 07/04/2026 03:06:22 | 0:00:10.199905 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/abono/0/ | 868 | 06/04/2026 17:38:43 | 06/04/2026 17:38:53 | 0:00:10.199902 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 07/04/2026 13:48:22 | 07/04/2026 13:48:32 | 0:00:10.199891 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 269 | 07/04/2026 14:53:41 | 07/04/2026 14:53:51 | 0:00:10.199874 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658727 | GET | https://soporte.admintotal.com/ajax/validar_usuario/?ticket_id=61105&username=lorenia | 0 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.199863 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 00:35:10 | 07/04/2026 00:35:20 | 0:00:10.199840 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://freforma.admintotal.com/ajax/cliente/RAUL FERNANDO GUTIERREZ AMAYA/?saldo_factura=0&tipo_mo… | 0 | 06/04/2026 19:28:17 | 06/04/2026 19:28:27 | 0:00:10.199834 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 00:08:22 | 07/04/2026 00:08:33 | 0:00:10.199811 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:12:58 | 07/04/2026 03:13:08 | 0:00:10.199783 | |
|
app-server-1
at_stable_a.sock |
3474213 | POST | https://stc.admintotal.com/admin/login/?next=/admin/index/ | 137 | 06/04/2026 19:32:12 | 06/04/2026 19:32:22 | 0:00:10.199731 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=77223&limit=25 | 0 | 06/04/2026 22:10:21 | 06/04/2026 22:10:31 | 0:00:10.199730 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2937 | 07/04/2026 06:59:48 | 07/04/2026 06:59:58 | 0:00:10.199722 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2735/ | 0 | 06/04/2026 22:09:40 | 06/04/2026 22:09:50 | 0:00:10.199722 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2900 | 0 | 07/04/2026 03:51:44 | 07/04/2026 03:51:54 | 0:00:10.199660 | |
|
app-server-2
at_stable_b.sock |
1140611 | POST | https://hautotransporte.admintotal.com/admin/agregar_producto/ | 19982 | 06/04/2026 20:47:54 | 06/04/2026 20:48:04 | 0:00:10.199656 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://fnv.admintotal.com/admin/consulta/producto/detalles/3730/ | 0 | 07/04/2026 07:25:45 | 07/04/2026 07:25:55 | 0:00:10.199653 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 07/04/2026 00:00:35 | 07/04/2026 00:00:45 | 0:00:10.199642 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 264 | 07/04/2026 13:06:48 | 07/04/2026 13:06:58 | 0:00:10.199636 | |
|
app-server-2
at_stable_b.sock |
1186550 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/558839/ | 26394 | 07/04/2026 03:59:40 | 07/04/2026 03:59:51 | 0:00:10.199627 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 20:23:31 | 06/04/2026 20:23:41 | 0:00:10.199596 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:15:55 | 07/04/2026 04:16:05 | 0:00:10.199595 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 4412 | 07/04/2026 11:06:03 | 07/04/2026 11:06:14 | 0:00:10.199570 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 07/04/2026 08:53:35 | 07/04/2026 08:53:45 | 0:00:10.199560 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99160/ | 0 | 07/04/2026 15:17:19 | 07/04/2026 15:17:29 | 0:00:10.199555 |