| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186550 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/558839/ | 26394 | 07/04/2026 03:59:40 | 07/04/2026 03:59:51 | 0:00:10.199627 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 20:23:31 | 06/04/2026 20:23:41 | 0:00:10.199596 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 04:15:55 | 07/04/2026 04:16:05 | 0:00:10.199595 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 4412 | 07/04/2026 11:06:03 | 07/04/2026 11:06:14 | 0:00:10.199570 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 07/04/2026 08:53:35 | 07/04/2026 08:53:45 | 0:00:10.199560 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99160/ | 0 | 07/04/2026 15:17:19 | 07/04/2026 15:17:29 | 0:00:10.199555 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 07/04/2026 13:27:58 | 07/04/2026 13:28:08 | 0:00:10.199538 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/index/ | 144 | 07/04/2026 04:36:43 | 07/04/2026 04:36:53 | 0:00:10.199510 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 11:47:23 | 07/04/2026 11:47:34 | 0:00:10.199490 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 20:47:44 | 06/04/2026 20:47:54 | 0:00:10.199437 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62048/ | 0 | 07/04/2026 02:16:25 | 07/04/2026 02:16:35 | 0:00:10.199434 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=9308&solo_codigo=0&value_f… | 0 | 07/04/2026 03:59:22 | 07/04/2026 03:59:32 | 0:00:10.199430 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/ver_factura_cfdi/809864/ | 16 | 06/04/2026 18:07:22 | 06/04/2026 18:07:32 | 0:00:10.199404 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 07/04/2026 07:54:52 | 07/04/2026 07:55:03 | 0:00:10.199352 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 07/04/2026 09:06:43 | 07/04/2026 09:06:53 | 0:00:10.199329 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 18:58:53 | 06/04/2026 18:59:03 | 0:00:10.199310 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 07/04/2026 01:16:49 | 07/04/2026 01:16:59 | 0:00:10.199309 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 06/04/2026 23:25:31 | 06/04/2026 23:25:41 | 0:00:10.199303 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116144/ | 0 | 06/04/2026 23:18:25 | 06/04/2026 23:18:36 | 0:00:10.199299 | |
|
app-server-2
at_stable_b.sock |
1123752 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 18:30:17 | 06/04/2026 18:30:28 | 0:00:10.199270 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 06/04/2026 20:09:29 | 06/04/2026 20:09:39 | 0:00:10.199266 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 0 | 06/04/2026 19:42:24 | 06/04/2026 19:42:34 | 0:00:10.199263 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 06/04/2026 20:35:05 | 06/04/2026 20:35:15 | 0:00:10.199250 | |
|
app-server-2
at_dev_b.sock |
1188781 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2239 | 07/04/2026 04:25:18 | 07/04/2026 04:25:29 | 0:00:10.199227 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:57:15 | 07/04/2026 05:57:25 | 0:00:10.199223 |