| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=10450 | 0 | 06/04/2026 20:28:53 | 06/04/2026 20:29:03 | 0:00:10.175665 | |
|
app-server-2
at_dev_b.sock |
1151446 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 07/04/2026 00:17:33 | 07/04/2026 00:17:43 | 0:00:10.175658 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 19:10:34 | 07/04/2026 19:10:44 | 0:00:10.175649 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2624 | 07/04/2026 15:02:42 | 07/04/2026 15:02:52 | 0:00:10.175639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564836 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 07/04/2026 09:16:37 | 07/04/2026 09:16:48 | 0:00:10.175625 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 07/04/2026 14:18:13 | 07/04/2026 14:18:23 | 0:00:10.175621 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 06/04/2026 22:03:07 | 06/04/2026 22:03:18 | 0:00:10.175556 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://caqsa.admintotal.com/admin/generar_pedido_remision/863231/ | 2347 | 07/04/2026 06:39:54 | 07/04/2026 06:40:05 | 0:00:10.175555 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67687&limit=25 | 0 | 07/04/2026 00:50:12 | 07/04/2026 00:50:22 | 0:00:10.175544 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:30:16 | 06/04/2026 23:30:26 | 0:00:10.175535 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 07/04/2026 14:26:55 | 07/04/2026 14:27:05 | 0:00:10.175526 | |
|
app-server-1
at_stable_a.sock |
4012733 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0… | 0 | 07/04/2026 18:44:10 | 07/04/2026 18:44:20 | 0:00:10.175506 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 07/04/2026 04:40:16 | 07/04/2026 04:40:26 | 0:00:10.175496 | |
|
app-server-1
at_stable_a.sock |
3519044 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 04:25:25 | 07/04/2026 04:25:35 | 0:00:10.175473 | |
|
app-server-2
at_canary_a.sock |
1186978 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_pedido/566122/ | 58620 | 07/04/2026 04:24:48 | 07/04/2026 04:24:58 | 0:00:10.175441 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1775574668175 | 0 | 07/04/2026 09:38:15 | 07/04/2026 09:38:25 | 0:00:10.175433 | |
|
app-server-2
at_stable_b.sock |
1186550 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/20318/ | 0 | 07/04/2026 05:24:17 | 07/04/2026 05:24:27 | 0:00:10.175425 | |
|
app-server-1
at_stable_a.sock |
3476632 | POST | https://servimaterialeselsgto.admintotal.com/admin/ajuste_inventario/129135/editar_entrada/ | 9917 | 06/04/2026 21:23:00 | 06/04/2026 21:23:10 | 0:00:10.175400 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/clientes/ | 0 | 07/04/2026 12:34:04 | 07/04/2026 12:34:14 | 0:00:10.175382 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 07/04/2026 18:58:35 | 07/04/2026 18:58:46 | 0:00:10.175345 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 07/04/2026 15:54:37 | 07/04/2026 15:54:47 | 0:00:10.175333 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 07/04/2026 13:55:50 | 07/04/2026 13:56:00 | 0:00:10.175331 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 00:24:03 | 07/04/2026 00:24:14 | 0:00:10.175322 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://mst.admintotal.com/admin/cxc/6367/credito/ | 0 | 07/04/2026 06:54:25 | 07/04/2026 06:54:35 | 0:00:10.175307 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566127/ | 0 | 07/04/2026 05:54:55 | 07/04/2026 05:55:05 | 0:00:10.175307 |