| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://medina.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=06%2F04%2F26&hasta=06%… | 0 | 06/04/2026 21:26:07 | 06/04/2026 21:26:18 | 0:00:10.173504 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://surtidort.admintotal.com/ajax/contains/cliente/1/?term=ramon%20cota%20 | 0 | 06/04/2026 22:26:25 | 06/04/2026 22:26:35 | 0:00:10.173499 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/64127/ | 0 | 07/04/2026 02:07:46 | 07/04/2026 02:07:56 | 0:00:10.173487 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71217/ | 0 | 07/04/2026 01:50:10 | 07/04/2026 01:50:20 | 0:00:10.173486 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:08:57 | 07/04/2026 02:09:07 | 0:00:10.173460 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 06/04/2026 21:40:31 | 06/04/2026 21:40:41 | 0:00:10.173433 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 14:42:37 | 07/04/2026 14:42:47 | 0:00:10.173403 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:25:10 | 06/04/2026 23:25:21 | 0:00:10.173390 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 15:20:34 | 07/04/2026 15:20:44 | 0:00:10.173366 | |
|
app-server-2
at_dev_b.sock |
1146820 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9971 | 06/04/2026 22:21:19 | 06/04/2026 22:21:29 | 0:00:10.173346 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70224&limit=25 | 0 | 06/04/2026 23:58:47 | 06/04/2026 23:58:57 | 0:00:10.173323 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 07/04/2026 09:44:57 | 07/04/2026 09:45:07 | 0:00:10.173317 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67513&limit=25 | 0 | 07/04/2026 00:49:41 | 07/04/2026 00:49:51 | 0:00:10.173313 | |
|
app-server-2
at_dev_b.sock |
1193829 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 04:18:08 | 07/04/2026 04:18:18 | 0:00:10.173303 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 02:26:47 | 07/04/2026 02:26:57 | 0:00:10.173293 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:53:06 | 06/04/2026 23:53:16 | 0:00:10.173290 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62064/ | 0 | 07/04/2026 02:14:32 | 07/04/2026 02:14:42 | 0:00:10.173277 | |
|
app-server-2
at_dev_b.sock |
1153564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cheque_num/1530/ | 0 | 07/04/2026 01:27:20 | 07/04/2026 01:27:31 | 0:00:10.173270 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://seabest.admintotal.com/admin/nomina/reportes/acumulado_percepciones_deducciones/?pdf=1&f=1&… | 0 | 06/04/2026 18:52:18 | 06/04/2026 18:52:28 | 0:00:10.173253 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 07/04/2026 05:25:35 | 07/04/2026 05:25:45 | 0:00:10.173220 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://autored.admintotal.com/ecommerce/carrito/ | 0 | 06/04/2026 23:08:42 | 06/04/2026 23:08:52 | 0:00:10.173183 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 02:10:39 | 07/04/2026 02:10:49 | 0:00:10.173160 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 07/04/2026 15:53:25 | 07/04/2026 15:53:35 | 0:00:10.173142 | |
|
app-server-2
at_stable_a.sock |
1168149 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/51784/ | 0 | 07/04/2026 02:58:15 | 07/04/2026 02:58:25 | 0:00:10.173109 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://lacubiella.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1543&cliente=&condicion… | 0 | 06/04/2026 19:32:43 | 06/04/2026 19:32:53 | 0:00:10.173091 |