| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://medina.admintotal.com/admin/ventas/ventas_xls/?f=1&order=&almacen=1530&desde=01%2F03%2F26&h… | 0 | 06/04/2026 21:25:57 | 06/04/2026 21:26:08 | 0:00:10.168815 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 07/04/2026 12:26:06 | 07/04/2026 12:26:17 | 0:00:10.168801 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 6494 | 06/04/2026 18:14:19 | 06/04/2026 18:14:29 | 0:00:10.168764 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 07:39:25 | 07/04/2026 07:39:35 | 0:00:10.168762 | |
|
app-server-2
at_dev_b.sock |
1132208 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 19:16:45 | 06/04/2026 19:16:55 | 0:00:10.168756 | |
|
app-server-1
at_stable_a.sock |
3519047 | POST | https://eng.admintotal.com/admin/ventas/editar_factura_pedido/370142/ | 49916 | 07/04/2026 03:33:59 | 07/04/2026 03:34:09 | 0:00:10.168751 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 06/04/2026 20:50:27 | 06/04/2026 20:50:37 | 0:00:10.168745 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢… | 0 | 07/04/2026 05:43:33 | 07/04/2026 05:43:43 | 0:00:10.168718 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6674 | 07/04/2026 03:49:59 | 07/04/2026 03:50:09 | 0:00:10.168639 | |
|
app-server-2
at_stage_b.sock |
1188076 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=1 | 0 | 07/04/2026 06:16:47 | 07/04/2026 06:16:57 | 0:00:10.168581 | |
|
app-server-2
at_stable_b.sock |
1137418 | GET | https://corralito.admintotal.com/ajax/contains/producto_almacen_formset/?term=9111&a=1531&tipo=sali… | 0 | 06/04/2026 20:29:58 | 06/04/2026 20:30:08 | 0:00:10.168561 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://secoinsa.admintotal.com/admin/ver_factura/245488/ | 0 | 06/04/2026 19:45:48 | 06/04/2026 19:45:58 | 0:00:10.168556 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 07/04/2026 10:42:08 | 07/04/2026 10:42:18 | 0:00:10.168525 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 06/04/2026 21:11:42 | 06/04/2026 21:11:52 | 0:00:10.168510 | |
|
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 03:35:41 | 07/04/2026 03:35:51 | 0:00:10.168506 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://diazlab.admintotal.com/admin/laboratorio/ordenes_estudios/?almacen=&desde=01%2F04%2F26&hast… | 0 | 06/04/2026 19:40:52 | 06/04/2026 19:41:03 | 0:00:10.168481 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/M01/?tipo=nota_venta&almacen=1530&caj… | 0 | 06/04/2026 19:52:05 | 06/04/2026 19:52:15 | 0:00:10.168471 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68873&limit=25 | 0 | 07/04/2026 00:23:10 | 07/04/2026 00:23:20 | 0:00:10.168451 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 20:50:37 | 06/04/2026 20:50:47 | 0:00:10.168448 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/23246/ | 0 | 07/04/2026 05:10:19 | 07/04/2026 05:10:29 | 0:00:10.168439 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 03:38:13 | 07/04/2026 03:38:23 | 0:00:10.168419 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22137 | 07/04/2026 03:12:37 | 07/04/2026 03:12:48 | 0:00:10.168405 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://sgasesores.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:47:47 | 07/04/2026 03:47:57 | 0:00:10.168404 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 01:00:41 | 07/04/2026 01:00:51 | 0:00:10.168395 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/admin/header_orden_compra/558617/?page=1§ion=Proveedor:&sitepa… | 0 | 07/04/2026 00:38:00 | 07/04/2026 00:38:10 | 0:00:10.168388 |