| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_dev_a.sock |
1638099 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 07/04/2026 21:20:40 | 07/04/2026 21:20:50 | 0:00:10.173177 | |
|
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_dev_a.sock |
1635716 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 37466 | 07/04/2026 21:01:16 | 07/04/2026 21:01:26 | 0:00:10.173126 | |
|
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 |
4027752 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 19:55:15 | 07/04/2026 19:55:25 | 0:00:10.173094 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=15250 | 0 | 07/04/2026 20:31:38 | 07/04/2026 20:31:49 | 0:00:10.173091 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 02:24:14 | 07/04/2026 02:24:24 | 0:00:10.173085 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 07/04/2026 16:35:26 | 07/04/2026 16:35:36 | 0:00:10.173080 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 03:55:07 | 07/04/2026 03:55:17 | 0:00:10.173076 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 07/04/2026 11:06:45 | 07/04/2026 11:06:55 | 0:00:10.173073 | |
|
app-server-1
at_canary_a.sock |
4030446 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1900 | 0 | 07/04/2026 21:40:45 | 07/04/2026 21:40:55 | 0:00:10.173054 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 11:45:14 | 07/04/2026 11:45:24 | 0:00:10.173049 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58466/ | 6 | 07/04/2026 11:48:55 | 07/04/2026 11:49:05 | 0:00:10.173045 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://cardonal.admintotal.com/ajax/contains/cliente/5/?term=caja | 0 | 07/04/2026 21:33:17 | 07/04/2026 21:33:27 | 0:00:10.173011 | |
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/262339/ | 61955 | 07/04/2026 01:20:21 | 07/04/2026 01:20:31 | 0:00:10.172998 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/59513/ | 0 | 07/04/2026 02:23:33 | 07/04/2026 02:23:43 | 0:00:10.172984 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://doblehsendero.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:35:13 | 07/04/2026 19:35:24 | 0:00:10.172968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810056/ | 16 | 07/04/2026 13:58:05 | 07/04/2026 13:58:15 | 0:00:10.172923 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?q=&month=3&year=2026&serie=&moneda=&status=&paginas=25&tip… | 0 | 07/04/2026 15:57:28 | 07/04/2026 15:57:38 | 0:00:10.172901 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2117 | 07/04/2026 12:12:56 | 07/04/2026 12:13:07 | 0:00:10.172892 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 07/04/2026 10:43:30 | 07/04/2026 10:43:40 | 0:00:10.172886 | |
|
app-server-1
at_stage_a.sock |
4026477 | POST | https://hispanobodegas.admintotal.com/admin/producto/edit/1729/ | 29397 | 07/04/2026 20:37:04 | 07/04/2026 20:37:15 | 0:00:10.172881 |