| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/abono/0/ | 801 | 07/04/2026 17:15:37 | 07/04/2026 17:15:47 | 0:00:10.207901 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 07/04/2026 01:02:07 | 07/04/2026 01:02:17 | 0:00:10.207881 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 07:11:00 | 07/04/2026 07:11:10 | 0:00:10.207838 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 00:40:14 | 07/04/2026 00:40:24 | 0:00:10.207834 | |
|
at-respaldos
at_dev_b.sock |
2895360 | GET | https://powerbat.respaldo.admintotal.com/admin/cxp/antiguedad_saldos/?mostrar_fondos=1&dias_vencimi… | 0 | 07/04/2026 12:15:39 | 07/04/2026 12:15:49 | 0:00:10.207819 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 07/04/2026 15:57:01 | 07/04/2026 15:57:11 | 0:00:10.207816 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/558686/ | 0 | 07/04/2026 01:39:27 | 07/04/2026 01:39:37 | 0:00:10.207812 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75920&limit=25 | 0 | 06/04/2026 22:26:45 | 06/04/2026 22:26:56 | 0:00:10.207811 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81532/ | 0 | 07/04/2026 01:09:10 | 07/04/2026 01:09:20 | 0:00:10.207801 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F05… | 0 | 06/04/2026 19:59:04 | 06/04/2026 19:59:14 | 0:00:10.207790 | |
|
app-server-1
at_stable_a.sock |
3559140 | GET | https://fnv.admintotal.com/admin/inventario/agregar_compra/ | 0 | 07/04/2026 07:23:53 | 07/04/2026 07:24:03 | 0:00:10.207693 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99158/ | 0 | 07/04/2026 14:43:50 | 07/04/2026 14:44:01 | 0:00:10.207676 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3960032/ | 9 | 07/04/2026 03:12:48 | 07/04/2026 03:12:58 | 0:00:10.207648 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 176 | 07/04/2026 12:54:34 | 07/04/2026 12:54:44 | 0:00:10.207635 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 07:41:12 | 07/04/2026 07:41:22 | 0:00:10.207591 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+NAK-04-584S+&ind=0 | 0 | 06/04/2026 23:07:41 | 06/04/2026 23:07:51 | 0:00:10.207577 | |
|
app-server-1
at_canary_b.sock |
3471666 | POST | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 2328 | 06/04/2026 19:13:46 | 06/04/2026 19:13:57 | 0:00:10.207534 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 16:46:19 | 07/04/2026 16:46:29 | 0:00:10.207527 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 20:24:11 | 06/04/2026 20:24:21 | 0:00:10.207525 | |
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 21:28:50 | 06/04/2026 21:29:01 | 0:00:10.207524 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://elvenado.respaldo.admintotal.com/ajax/get_productos_sm/?descripcion_sm=sanitario&linea_sm=&… | 0 | 07/04/2026 16:17:36 | 07/04/2026 16:17:46 | 0:00:10.207515 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564838 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61177/ | 6 | 07/04/2026 08:39:46 | 07/04/2026 08:39:56 | 0:00:10.207485 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 12:42:33 | 07/04/2026 12:42:43 | 0:00:10.207447 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69827&limit=25 | 0 | 07/04/2026 00:04:44 | 07/04/2026 00:04:54 | 0:00:10.207440 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/cancelar_factura/809945/?can=1& | 46 | 07/04/2026 14:59:48 | 07/04/2026 14:59:59 | 0:00:10.207426 |