| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_canary_b.sock |
1601523 | POST | https://martinsproduce.admintotal.com/admin/inventario/generar_orden_compra_similar/566765/ | 12273 | 07/04/2026 18:38:20 | 07/04/2026 18:38:30 | 0:00:10.208300 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 00:35:47 | 07/04/2026 00:35:58 | 0:00:10.208283 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 16:43:46 | 07/04/2026 16:43:56 | 0:00:10.208274 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 16:34:35 | 07/04/2026 16:34:45 | 0:00:10.208244 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://coyotasmariasa.admintotal.com/api-desktop-v2/productos_almacen/ | 0 | 06/04/2026 19:22:33 | 06/04/2026 19:22:43 | 0:00:10.208235 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 9265 | 07/04/2026 11:38:06 | 07/04/2026 11:38:16 | 0:00:10.208231 | |
|
app-server-2
at_canary_a.sock |
1186972 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 04:03:16 | 07/04/2026 04:03:26 | 0:00:10.208207 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=JAIME%20ORNEL&value_field=razon_s… | 0 | 06/04/2026 18:58:33 | 06/04/2026 18:58:43 | 0:00:10.208204 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79366/ | 0 | 07/04/2026 01:15:37 | 07/04/2026 01:15:47 | 0:00:10.208177 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://dany.admintotal.com/ecommerce/ | 0 | 06/04/2026 19:13:05 | 06/04/2026 19:13:16 | 0:00:10.208160 | |
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:14:28 | 06/04/2026 22:14:38 | 0:00:10.208120 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 01:08:29 | 07/04/2026 01:08:39 | 0:00:10.208117 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://soluciones.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&status_produ… | 0 | 06/04/2026 21:17:20 | 06/04/2026 21:17:30 | 0:00:10.208064 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56423/ | 0 | 07/04/2026 02:42:42 | 07/04/2026 02:42:53 | 0:00:10.208056 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4013296/ | 0 | 06/04/2026 21:41:42 | 06/04/2026 21:41:52 | 0:00:10.208053 |