| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004401/ | 0 | 06/04/2026 22:37:27 | 06/04/2026 22:37:37 | 0:00:10.167811 | |
|
app-server-2
at_stable_b.sock |
1198087 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/ | 4102 | 07/04/2026 04:56:36 | 07/04/2026 04:56:47 | 0:00:10.167810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658716 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61173/ | 6 | 07/04/2026 12:52:30 | 07/04/2026 12:52:40 | 0:00:10.167803 | |
|
app-server-1
at_canary_b.sock |
3479281 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 06/04/2026 23:25:41 | 06/04/2026 23:25:51 | 0:00:10.167799 | |
|
app-server-1
at_stable_a.sock |
3519049 | POST | https://soluciones.admintotal.com/admin/pedido_similar/590851/ | 42008 | 07/04/2026 05:29:31 | 07/04/2026 05:29:41 | 0:00:10.167799 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/105006/ | 0 | 06/04/2026 23:20:38 | 06/04/2026 23:20:48 | 0:00:10.167794 | |
|
app-server-1
at_stable_a.sock |
3469313 | POST | https://fyplasolucion.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/422485/ | 73270 | 06/04/2026 18:59:34 | 06/04/2026 18:59:44 | 0:00:10.167785 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://twautopartes.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 06/04/2026 19:33:13 | 06/04/2026 19:33:24 | 0:00:10.167779 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1772 | 07/04/2026 13:10:06 | 07/04/2026 13:10:16 | 0:00:10.167768 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 06/04/2026 19:02:25 | 06/04/2026 19:02:35 | 0:00:10.167764 | |
|
app-server-2
at_stable_b.sock |
1135072 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1534&term=lsas22&solo_codigo=0… | 0 | 06/04/2026 19:06:26 | 06/04/2026 19:06:36 | 0:00:10.167761 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146632/ | 0 | 06/04/2026 22:14:48 | 06/04/2026 22:14:58 | 0:00:10.167749 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 07/04/2026 04:21:01 | 07/04/2026 04:21:12 | 0:00:10.167746 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9900 | 0 | 06/04/2026 20:28:33 | 06/04/2026 20:28:43 | 0:00:10.167736 | |
|
app-server-2
at_dev_b.sock |
1197391 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48836 | 07/04/2026 05:10:19 | 07/04/2026 05:10:29 | 0:00:10.167695 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51706&limit=25 | 0 | 07/04/2026 04:29:24 | 07/04/2026 04:29:34 | 0:00:10.167664 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/75259/ | 0 | 07/04/2026 01:32:29 | 07/04/2026 01:32:39 | 0:00:10.167655 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 06/04/2026 22:27:16 | 06/04/2026 22:27:26 | 0:00:10.167640 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 16:32:03 | 07/04/2026 16:32:13 | 0:00:10.167640 | |
|
app-server-2
at_dev_b.sock |
1144092 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 364 | 06/04/2026 21:18:18 | 06/04/2026 21:18:29 | 0:00:10.167634 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30333/ | 0 | 07/04/2026 03:36:18 | 07/04/2026 03:36:29 | 0:00:10.167612 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/60015/ | 0 | 07/04/2026 02:24:55 | 07/04/2026 02:25:05 | 0:00:10.167604 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38848/ | 0 | 07/04/2026 03:19:27 | 07/04/2026 03:19:37 | 0:00:10.167599 | |
|
app-server-1
at_stable_a.sock |
3519047 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9281&tipo=solicitud_traspas… | 0 | 07/04/2026 03:28:00 | 07/04/2026 03:28:10 | 0:00:10.167598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61152/ | 6 | 07/04/2026 13:56:33 | 07/04/2026 13:56:43 | 0:00:10.167552 |