| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 456 | 07/04/2026 15:58:43 | 07/04/2026 15:58:53 | 0:00:10.201234 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/806865/ | 16 | 07/04/2026 14:50:29 | 07/04/2026 14:50:39 | 0:00:10.201228 | |
|
app-server-1
at_stable_a.sock |
3519046 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/216715/ | 88954 | 07/04/2026 05:56:24 | 07/04/2026 05:56:34 | 0:00:10.201226 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 20:49:16 | 06/04/2026 20:49:26 | 0:00:10.201180 | |
|
app-server-2
at_stable_b.sock |
1136592 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 20:29:07 | 06/04/2026 20:29:18 | 0:00:10.201175 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 07/04/2026 13:12:17 | 07/04/2026 13:12:27 | 0:00:10.201166 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54265&limit=25 | 0 | 07/04/2026 04:00:11 | 07/04/2026 04:00:21 | 0:00:10.201142 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 286 | 07/04/2026 14:37:21 | 07/04/2026 14:37:31 | 0:00:10.201133 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://diazlab.admintotal.com/ajax/cliente/VENTAS AL PUBLICO EN GENERAL/?saldo_factura=0&tipo_movi… | 0 | 07/04/2026 06:35:28 | 07/04/2026 06:35:38 | 0:00:10.201121 | |
|
app-server-2
at_dev_b.sock |
1153564 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 07/04/2026 01:22:13 | 07/04/2026 01:22:23 | 0:00:10.201119 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=18300 | 0 | 06/04/2026 20:33:39 | 06/04/2026 20:33:49 | 0:00:10.201085 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 06/04/2026 19:25:34 | 06/04/2026 19:25:45 | 0:00:10.201080 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 07/04/2026 17:11:32 | 07/04/2026 17:11:42 | 0:00:10.201066 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://motormar.admintotal.com/ajax/get_sublineas/1538/?id=1538 | 0 | 07/04/2026 07:23:53 | 07/04/2026 07:24:03 | 0:00:10.201005 | |
|
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 03:48:51 | 07/04/2026 03:49:01 | 0:00:10.200985 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 07/04/2026 14:25:02 | 07/04/2026 14:25:12 | 0:00:10.200948 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 20:08:17 | 06/04/2026 20:08:27 | 0:00:10.200929 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 10:59:32 | 07/04/2026 10:59:42 | 0:00:10.200912 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:58:06 | 07/04/2026 05:58:16 | 0:00:10.200909 | |
|
app-server-1
at_stable_a.sock |
3545714 | GET | https://caqsa.admintotal.com/admin/ver_pedido/860621/ | 0 | 07/04/2026 05:59:48 | 07/04/2026 05:59:58 | 0:00:10.200897 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 12:37:46 | 07/04/2026 12:37:56 | 0:00:10.200895 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:25:30 | 07/04/2026 06:25:40 | 0:00:10.200814 | |
|
app-server-2
at_canary_a.sock |
1186984 | POST | https://martinsproduce.admintotal.com/admin/inventario/editar_compra/566190/ | 13229 | 07/04/2026 06:25:10 | 07/04/2026 06:25:20 | 0:00:10.200762 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 17:06:46 | 07/04/2026 17:06:57 | 0:00:10.200732 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 00:45:30 | 07/04/2026 00:45:40 | 0:00:10.200724 |