| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=59621&limit=25 | 0 | 07/04/2026 02:57:54 | 07/04/2026 02:58:05 | 0:00:10.193805 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 06/04/2026 23:15:25 | 06/04/2026 23:15:35 | 0:00:10.193786 | |
|
app-server-2
at_stage_b.sock |
1133042 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=2990 | 0 | 07/04/2026 00:00:49 | 07/04/2026 00:00:59 | 0:00:10.193785 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://td.admintotal.com/ecommerce/ajax/productos/sublinea/1623/?ind=0 | 0 | 06/04/2026 18:58:53 | 06/04/2026 18:59:03 | 0:00:10.193777 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:50:12 | 07/04/2026 03:50:22 | 0:00:10.193761 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/44568/ | 0 | 07/04/2026 03:06:52 | 07/04/2026 03:07:02 | 0:00:10.193760 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://secoinsa.admintotal.com/admin/ver_factura/242203/ | 0 | 06/04/2026 19:27:57 | 06/04/2026 19:28:07 | 0:00:10.193760 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=72380&limit=25 | 0 | 06/04/2026 23:19:57 | 06/04/2026 23:20:07 | 0:00:10.193755 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 417 | 07/04/2026 11:45:14 | 07/04/2026 11:45:24 | 0:00:10.193750 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3964/ | 0 | 07/04/2026 00:35:07 | 07/04/2026 00:35:17 | 0:00:10.193728 | |
|
app-server-1
at_stable_a.sock |
3469036 | GET | https://surtidort.admintotal.com/admin/index/ | 0 | 06/04/2026 18:34:43 | 06/04/2026 18:34:53 | 0:00:10.193706 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19750 | 0 | 06/04/2026 20:34:30 | 06/04/2026 20:34:40 | 0:00:10.193699 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:53:37 | 06/04/2026 19:53:47 | 0:00:10.193693 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://target.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:49:01 | 07/04/2026 03:49:11 | 0:00:10.193693 | |
|
app-server-2
at_stable_b.sock |
1140674 | POST | https://superkeno.admintotal.com/admin/ventas/cajas/punto_venta/ | 8055 | 06/04/2026 20:39:00 | 06/04/2026 20:39:10 | 0:00:10.193650 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 07/04/2026 03:30:10 | 07/04/2026 03:30:21 | 0:00:10.193614 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137089/ | 0 | 06/04/2026 22:22:20 | 06/04/2026 22:22:30 | 0:00:10.193587 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:13:14 | 07/04/2026 01:13:24 | 0:00:10.193576 | |
|
app-server-2
at_dev_b.sock |
1146529 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 00:25:03 | 07/04/2026 00:25:13 | 0:00:10.193564 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565147 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 14:45:02 | 07/04/2026 14:45:12 | 0:00:10.193562 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 07/04/2026 10:39:43 | 07/04/2026 10:39:54 | 0:00:10.193523 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3600 | 0 | 07/04/2026 00:41:56 | 07/04/2026 00:42:06 | 0:00:10.193521 | |
|
app-server-2
at_dev_b.sock |
1138272 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22169 | 06/04/2026 20:17:28 | 06/04/2026 20:17:38 | 0:00:10.193502 | |
|
at-respaldos
at_dev_b.sock |
2909746 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 13:09:45 | 07/04/2026 13:09:55 | 0:00:10.193494 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 16:48:21 | 07/04/2026 16:48:32 | 0:00:10.193486 |