| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/23433/ | 0 | 07/04/2026 05:34:39 | 07/04/2026 05:34:49 | 0:00:10.203035 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/863120/ | 2372 | 07/04/2026 06:36:09 | 07/04/2026 06:36:19 | 0:00:10.203018 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9187/ | 0 | 07/04/2026 03:20:59 | 07/04/2026 03:21:09 | 0:00:10.202999 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 14:08:56 | 07/04/2026 14:09:06 | 0:00:10.202989 | |
|
app-server-1
at_canary_b.sock |
3529871 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 05:27:17 | 07/04/2026 05:27:28 | 0:00:10.202985 | |
|
app-server-1
at_stable_a.sock |
3469313 | GET | https://gilu.admintotal.com/admin/ver_entrada/181759/ | 0 | 06/04/2026 18:33:41 | 06/04/2026 18:33:52 | 0:00:10.202949 | |
|
app-server-2
at_stable_b.sock |
1136035 | GET | https://imsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ANGEL%20CASTRO%20H… | 0 | 06/04/2026 19:07:27 | 06/04/2026 19:07:37 | 0:00:10.202916 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/90454/ | 0 | 07/04/2026 00:22:39 | 07/04/2026 00:22:49 | 0:00:10.202877 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75836&limit=25 | 0 | 06/04/2026 22:26:56 | 06/04/2026 22:27:06 | 0:00:10.202862 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 07/04/2026 03:42:06 | 07/04/2026 03:42:17 | 0:00:10.202854 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 06/04/2026 23:15:25 | 06/04/2026 23:15:35 | 0:00:10.202811 | |
|
app-server-2
at_dev_b.sock |
1144325 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_factura_info/F653/?almacen_id=9&idfactura=3959… | 0 | 06/04/2026 21:23:15 | 06/04/2026 21:23:25 | 0:00:10.202783 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 208 | 07/04/2026 14:18:33 | 07/04/2026 14:18:43 | 0:00:10.202763 | |
|
app-server-1
at_canary_b.sock |
3479947 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3850 | 0 | 06/04/2026 21:47:21 | 06/04/2026 21:47:32 | 0:00:10.202734 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/04/2026 13:58:34 | 07/04/2026 13:58:44 | 0:00:10.202732 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 20:48:45 | 06/04/2026 20:48:55 | 0:00:10.202713 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65626/ | 0 | 07/04/2026 02:03:01 | 07/04/2026 02:03:11 | 0:00:10.202708 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 07/04/2026 15:51:02 | 07/04/2026 15:51:12 | 0:00:10.202699 | |
|
app-server-1
at_stable_b.sock |
3501334 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:47:30 | 07/04/2026 02:47:40 | 0:00:10.202694 | |
|
app-server-2
at_dev_b.sock |
1146287 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 06/04/2026 22:08:59 | 06/04/2026 22:09:09 | 0:00:10.202647 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:14:39 | 07/04/2026 05:14:49 | 0:00:10.202628 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/04/2026 20:36:53 | 06/04/2026 20:37:04 | 0:00:10.202584 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 07/04/2026 02:56:22 | 07/04/2026 02:56:32 | 0:00:10.202577 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 414 | 06/04/2026 17:11:37 | 06/04/2026 17:11:47 | 0:00:10.202562 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/factura_cfdi_edit/793460/ | 0 | 07/04/2026 10:17:15 | 07/04/2026 10:17:26 | 0:00:10.202541 |