| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 08:53:24 | 07/04/2026 08:53:34 | 0:00:10.159163 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://comaralimentos.admintotal.com/api/v2/empleados/?limit=100 | 0 | 07/04/2026 03:36:18 | 07/04/2026 03:36:29 | 0:00:10.159159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60054/ | 6 | 07/04/2026 13:58:46 | 07/04/2026 13:58:56 | 0:00:10.159121 | |
|
app-server-2
at_dev_a.sock |
1632676 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 07/04/2026 20:07:01 | 07/04/2026 20:07:11 | 0:00:10.159107 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 06/04/2026 22:40:29 | 06/04/2026 22:40:39 | 0:00:10.159054 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3150 | 0 | 07/04/2026 02:21:55 | 07/04/2026 02:22:05 | 0:00:10.159051 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=56486&limit=25 | 0 | 07/04/2026 03:43:19 | 07/04/2026 03:43:29 | 0:00:10.159038 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 01:38:40 | 07/04/2026 01:38:50 | 0:00:10.159023 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:39:51 | 07/04/2026 01:40:01 | 0:00:10.159014 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/439046/ | 8840 | 07/04/2026 05:49:01 | 07/04/2026 05:49:11 | 0:00:10.159005 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/142977/ | 0 | 06/04/2026 22:14:38 | 06/04/2026 22:14:48 | 0:00:10.158994 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 07/04/2026 12:49:16 | 07/04/2026 12:49:26 | 0:00:10.158982 | |
|
app-server-2
at_dev_a.sock |
1610579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 19:09:53 | 07/04/2026 19:10:03 | 0:00:10.158963 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/558788/ | 0 | 07/04/2026 03:11:36 | 07/04/2026 03:11:47 | 0:00:10.158962 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/25093/ | 0 | 07/04/2026 04:54:13 | 07/04/2026 04:54:23 | 0:00:10.158951 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1899 | 07/04/2026 12:20:56 | 07/04/2026 12:21:07 | 0:00:10.158916 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62572/ | 0 | 07/04/2026 02:13:41 | 07/04/2026 02:13:52 | 0:00:10.158907 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 540 | 07/04/2026 13:52:06 | 07/04/2026 13:52:16 | 0:00:10.158905 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 13:12:48 | 07/04/2026 13:12:58 | 0:00:10.158900 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/ver_factura_cfdi/810023/ | 16 | 07/04/2026 13:31:23 | 07/04/2026 13:31:33 | 0:00:10.158893 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/39480/ | 0 | 07/04/2026 04:07:02 | 07/04/2026 04:07:12 | 0:00:10.158889 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 03:57:58 | 07/04/2026 03:58:09 | 0:00:10.158885 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=+WAL-255-1093+&ind=0 | 0 | 06/04/2026 23:23:11 | 06/04/2026 23:23:21 | 0:00:10.158885 | |
|
app-server-2
at_stable_a.sock |
1168153 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4100 | 0 | 07/04/2026 02:58:15 | 07/04/2026 02:58:25 | 0:00:10.158870 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://casaferreterapte.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 06/04/2026 22:23:32 | 06/04/2026 22:23:42 | 0:00:10.158869 |