| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 07/04/2026 14:20:47 | 07/04/2026 14:20:57 | 0:00:10.208729 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://soyparrillero.admintotal.com/factura/ | 336 | 06/04/2026 20:34:40 | 06/04/2026 20:34:50 | 0:00:10.208728 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 05:43:35 | 07/04/2026 05:43:45 | 0:00:10.208725 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 07/04/2026 14:08:35 | 07/04/2026 14:08:45 | 0:00:10.208711 | |
|
app-server-1
at_canary_b.sock |
3366493 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=600 | 0 | 07/04/2026 01:06:55 | 07/04/2026 01:07:05 | 0:00:10.208684 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 07/04/2026 12:09:35 | 07/04/2026 12:09:45 | 0:00:10.208674 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 05:37:13 | 07/04/2026 05:37:24 | 0:00:10.208655 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=1548&desde=06%2F04%2F26&… | 0 | 07/04/2026 06:37:20 | 07/04/2026 06:37:31 | 0:00:10.208648 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 198 | 07/04/2026 12:58:22 | 07/04/2026 12:58:33 | 0:00:10.208615 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955&id=2954&id=2953&id=2952& | 0 | 06/04/2026 21:32:14 | 06/04/2026 21:32:24 | 0:00:10.208592 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1628 | 07/04/2026 02:05:13 | 07/04/2026 02:05:23 | 0:00:10.208586 | |
|
app-server-1
at_stable_a.sock |
3519043 | GET | https://solderslp.admintotal.com/ajax/guardar_resolucion/?width=1920&height=919 | 0 | 07/04/2026 07:25:45 | 07/04/2026 07:25:55 | 0:00:10.208564 | |
|
app-server-1
at_stable_a.sock |
4027458 | POST | https://dany.admintotal.com/admin/cheque/0/ | 16812 | 07/04/2026 19:46:46 | 07/04/2026 19:46:56 | 0:00:10.208555 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41070/ | 0 | 07/04/2026 03:12:27 | 07/04/2026 03:12:37 | 0:00:10.208541 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 20:15:04 | 07/04/2026 20:15:14 | 0:00:10.208489 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 07/04/2026 05:47:55 | 07/04/2026 05:48:05 | 0:00:10.208487 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1530&cliente=1522 | 0 | 07/04/2026 06:58:57 | 07/04/2026 06:59:07 | 0:00:10.208485 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 328 | 07/04/2026 11:39:43 | 07/04/2026 11:39:53 | 0:00:10.208485 | |
|
app-server-2
at_dev_b.sock |
1197159 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48670 | 07/04/2026 05:22:35 | 07/04/2026 05:22:45 | 0:00:10.208453 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 02:25:05 | 07/04/2026 02:25:15 | 0:00:10.208426 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/809977/ | 16 | 07/04/2026 12:28:27 | 07/04/2026 12:28:37 | 0:00:10.208412 | |
|
app-server-1
at_stable_a.sock |
4023531 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/863840/ | 2086 | 07/04/2026 18:44:30 | 07/04/2026 18:44:40 | 0:00:10.208390 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://alson.admintotal.com/admin/ventas/editar_pedido/87689/ | 0 | 07/04/2026 06:35:28 | 07/04/2026 06:35:38 | 0:00:10.208389 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147473/ | 0 | 06/04/2026 22:03:07 | 06/04/2026 22:03:18 | 0:00:10.208328 | |
|
app-server-2
at_dev_b.sock |
1141703 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 20:30:29 | 06/04/2026 20:30:39 | 0:00:10.208313 |