| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 11:00:21 | 07/04/2026 11:00:31 | 0:00:10.169870 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 354 | 07/04/2026 12:24:44 | 07/04/2026 12:24:54 | 0:00:10.169867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/cliente_contains/?term=SA | 0 | 06/04/2026 19:04:32 | 06/04/2026 19:04:42 | 0:00:10.169866 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/669576019214/?tipo=nota_venta&almace… | 0 | 06/04/2026 20:50:19 | 06/04/2026 20:50:29 | 0:00:10.169863 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76590/ | 0 | 07/04/2026 01:27:31 | 07/04/2026 01:27:41 | 0:00:10.169857 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=11350 | 0 | 06/04/2026 20:29:24 | 06/04/2026 20:29:34 | 0:00:10.169832 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 13:22:47 | 07/04/2026 13:22:57 | 0:00:10.169818 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 288 | 07/04/2026 13:00:47 | 07/04/2026 13:00:57 | 0:00:10.169802 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60196/ | 6 | 07/04/2026 13:09:05 | 07/04/2026 13:09:15 | 0:00:10.169778 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28982/ | 0 | 07/04/2026 04:36:37 | 07/04/2026 04:36:48 | 0:00:10.169762 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63245/ | 0 | 07/04/2026 02:13:52 | 07/04/2026 02:14:02 | 0:00:10.169736 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/120125/ | 0 | 06/04/2026 23:09:53 | 06/04/2026 23:10:04 | 0:00:10.169732 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 07/04/2026 04:25:35 | 07/04/2026 04:25:45 | 0:00:10.169704 | |
|
app-server-1
at_canary_b.sock |
3431410 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4300 | 0 | 06/04/2026 19:26:25 | 06/04/2026 19:26:35 | 0:00:10.169687 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/809933/ | 16 | 07/04/2026 10:44:06 | 07/04/2026 10:44:17 | 0:00:10.169684 | |
|
app-server-1
at_stage_a.sock |
4011833 | POST | https://ambsil.admintotal.com/api/v2/entregas_repartidor/671424/finalizar_entrega/ | 736286 | 07/04/2026 18:55:25 | 07/04/2026 18:55:35 | 0:00:10.169665 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://eysh.admintotal.com/admin/inventario/editar_orden_compra/1207143/ | 18599 | 07/04/2026 06:58:16 | 07/04/2026 06:58:26 | 0:00:10.169649 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658713 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4350/ | 0 | 07/04/2026 15:07:39 | 07/04/2026 15:07:49 | 0:00:10.169648 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 06/04/2026 21:25:47 | 06/04/2026 21:25:57 | 0:00:10.169636 | |
|
app-server-2
at_canary_b.sock |
1601523 | GET | https://doblehmatriz.admintotal.com/ajax/select_producto_formset/44430/?tipo=nota_venta&almacen=9&c… | 0 | 07/04/2026 18:47:16 | 07/04/2026 18:47:26 | 0:00:10.169617 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=69603&limit=25 | 0 | 07/04/2026 00:11:34 | 07/04/2026 00:11:45 | 0:00:10.169609 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 06/04/2026 23:12:21 | 06/04/2026 23:12:31 | 0:00:10.169596 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 15:08:29 | 07/04/2026 15:08:39 | 0:00:10.169584 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1425009&ind=0 | 0 | 06/04/2026 21:34:27 | 06/04/2026 21:34:37 | 0:00:10.169551 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ | 0 | 07/04/2026 01:21:12 | 07/04/2026 01:21:22 | 0:00:10.169549 |