| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29329/ | 0 | 07/04/2026 01:03:44 | 07/04/2026 01:03:55 | 0:00:10.135946 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=92&solo_codigo=0&value_fie… | 0 | 07/04/2026 04:44:10 | 07/04/2026 04:44:20 | 0:00:10.135942 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 06/04/2026 20:49:28 | 06/04/2026 20:49:38 | 0:00:10.135899 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 382 | 06/04/2026 17:24:20 | 06/04/2026 17:24:30 | 0:00:10.135883 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232487 | GET | https://35.193.87.139/ehrblzhlujwa1p0i6w | 0 | 07/04/2026 02:56:31 | 07/04/2026 02:56:41 | 0:00:10.135844 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://marzar.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 19:39:10 | 06/04/2026 19:39:21 | 0:00:10.135784 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 18:23:14 | 06/04/2026 18:23:25 | 0:00:10.135709 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/enviar_factura/809728/ | 30 | 07/04/2026 13:07:12 | 07/04/2026 13:07:22 | 0:00:10.135676 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 07/04/2026 08:06:37 | 07/04/2026 08:06:48 | 0:00:10.135656 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9243&a=9&tipo=entrada… | 0 | 07/04/2026 00:41:13 | 07/04/2026 00:41:23 | 0:00:10.135652 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2094/ | 0 | 07/04/2026 12:34:24 | 07/04/2026 12:34:35 | 0:00:10.135628 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 1686 | 06/04/2026 19:05:43 | 06/04/2026 19:05:54 | 0:00:10.135622 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/04/2026 13:14:30 | 07/04/2026 13:14:40 | 0:00:10.135615 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 12:24:10 | 07/04/2026 12:24:20 | 0:00:10.135601 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59200&limit=25 | 0 | 07/04/2026 03:10:15 | 07/04/2026 03:10:25 | 0:00:10.135593 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 20:27:34 | 06/04/2026 20:27:44 | 0:00:10.135563 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 01:01:11 | 07/04/2026 01:01:21 | 0:00:10.135554 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/soporte/login/?next=/t/37829/ | 132 | 07/04/2026 08:10:49 | 07/04/2026 08:10:59 | 0:00:10.135546 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pmirecubrimientos.admintotal.com/ajax/guardar_resolucion/?width=1517&height=674 | 0 | 07/04/2026 00:36:21 | 07/04/2026 00:36:31 | 0:00:10.135507 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/enviar_factura/810040/ | 65 | 07/04/2026 13:43:38 | 07/04/2026 13:43:48 | 0:00:10.135495 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810038/ | 16 | 07/04/2026 13:41:36 | 07/04/2026 13:41:46 | 0:00:10.135495 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://caqsa.admintotal.com/admin/ver_pedido/860619/ | 0 | 07/04/2026 05:58:47 | 07/04/2026 05:58:57 | 0:00:10.135482 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 07/04/2026 04:56:09 | 07/04/2026 04:56:19 | 0:00:10.135464 | |
|
app-server-2
at_canary_a.sock |
1048531 | POST | https://magno.admintotal.com/admin/ventas/agregar_pedido/ | 16568 | 06/04/2026 20:30:08 | 06/04/2026 20:30:19 | 0:00:10.135452 | |
|
app-server-2
at_stable_b.sock |
1140674 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 06/04/2026 20:52:08 | 06/04/2026 20:52:18 | 0:00:10.135410 |