| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2895366 | GET | https://bolmac.respaldo.admintotal.com/admin/contabilidad/utilerias/cancelar_archivos_xmls_pendient… | 0 | 07/04/2026 12:15:49 | 07/04/2026 12:15:59 | 0:00:10.172600 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 16:47:40 | 07/04/2026 16:47:51 | 0:00:10.172593 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72658/ | 0 | 07/04/2026 01:44:12 | 07/04/2026 01:44:22 | 0:00:10.172586 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://tecnomaxx.admintotal.com/admin/cxc/clientes/ | 0 | 07/04/2026 19:06:08 | 07/04/2026 19:06:18 | 0:00:10.172584 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=8700 | 0 | 07/04/2026 20:27:44 | 07/04/2026 20:27:54 | 0:00:10.172554 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 07/04/2026 15:45:11 | 07/04/2026 15:45:22 | 0:00:10.172499 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 07/04/2026 15:04:55 | 07/04/2026 15:05:05 | 0:00:10.172466 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/43396/ | 0 | 07/04/2026 03:08:13 | 07/04/2026 03:08:23 | 0:00:10.172464 | |
|
app-server-2
at_canary_a.sock |
1186974 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/5/?valor=N/A&movimiento_i… | 0 | 07/04/2026 04:10:17 | 07/04/2026 04:10:27 | 0:00:10.172439 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74271/ | 0 | 07/04/2026 01:38:16 | 07/04/2026 01:38:26 | 0:00:10.172423 | |
|
app-server-1
at_canary_a.sock |
4024470 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=5050 | 0 | 07/04/2026 20:25:32 | 07/04/2026 20:25:42 | 0:00:10.172411 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 05:51:09 | 07/04/2026 05:51:19 | 0:00:10.172399 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 12:37:15 | 07/04/2026 12:37:26 | 0:00:10.172399 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://fivsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=6739&solo_codi… | 0 | 07/04/2026 20:37:15 | 07/04/2026 20:37:25 | 0:00:10.172390 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/103280/ | 0 | 06/04/2026 23:29:29 | 06/04/2026 23:29:39 | 0:00:10.172378 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 19:50:09 | 07/04/2026 19:50:20 | 0:00:10.172352 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://ambsil.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 10:19:23 | 07/04/2026 10:19:34 | 0:00:10.172339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1740 | 07/04/2026 15:54:14 | 07/04/2026 15:54:24 | 0:00:10.172322 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57271/ | 6 | 07/04/2026 10:44:06 | 07/04/2026 10:44:17 | 0:00:10.172311 | |
|
app-server-1
at_stable_a.sock |
4027752 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=242-006&a=1530&tipo=e… | 0 | 07/04/2026 19:51:51 | 07/04/2026 19:52:01 | 0:00:10.172310 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://brizadelmar.admintotal.com/ajax/contains/producto_almacen_formset/?term=99.1&a=1531&tipo=pe… | 0 | 07/04/2026 04:42:38 | 07/04/2026 04:42:48 | 0:00:10.172305 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:50:38 | 06/04/2026 23:50:48 | 0:00:10.172303 | |
|
app-server-2
at_stable_b.sock |
1155866 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61351&limit=25 | 0 | 07/04/2026 02:26:57 | 07/04/2026 02:27:07 | 0:00:10.172302 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93258/ | 0 | 07/04/2026 00:11:14 | 07/04/2026 00:11:24 | 0:00:10.172284 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67741&limit=25 | 0 | 07/04/2026 00:48:30 | 07/04/2026 00:48:40 | 0:00:10.172281 |