| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1625670 | GET | https://powerbat.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=7&year=2025&desde=&has… | 0 | 07/04/2026 21:19:50 | 07/04/2026 21:20:00 | 0:00:10.145998 | |
|
at-respaldos
at_dev_b.sock |
2937397 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 07/04/2026 16:25:24 | 07/04/2026 16:25:34 | 0:00:10.145945 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1757 | 07/04/2026 13:43:18 | 07/04/2026 13:43:28 | 0:00:10.145945 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73826/ | 0 | 07/04/2026 01:41:29 | 07/04/2026 01:41:39 | 0:00:10.145883 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 02:05:54 | 07/04/2026 02:06:04 | 0:00:10.145859 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 11:50:52 | 07/04/2026 11:51:03 | 0:00:10.145796 | |
|
app-server-2
at_canary_b.sock |
1637347 | GET | https://magno.admintotal.com/ajax/contains/producto_almacen_formset/?term=MAN-FDLA&a=9&tipo=pedido&… | 0 | 07/04/2026 21:00:15 | 07/04/2026 21:00:25 | 0:00:10.145790 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/ | 0 | 07/04/2026 20:14:12 | 07/04/2026 20:14:22 | 0:00:10.145788 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 07/04/2026 09:05:41 | 07/04/2026 09:05:51 | 0:00:10.145779 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:57:30 | 07/04/2026 11:57:40 | 0:00:10.145767 | |
|
app-server-1
at_stable_a.sock |
4023925 | POST | https://lacubiella.admintotal.com/ajax/validar_punto_venta/ | 2437 | 07/04/2026 18:58:49 | 07/04/2026 18:58:59 | 0:00:10.145760 | |
|
app-server-2
at_dev_a.sock |
1633284 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 07/04/2026 20:04:08 | 07/04/2026 20:04:18 | 0:00:10.145740 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 07/04/2026 12:20:15 | 07/04/2026 12:20:26 | 0:00:10.145718 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/74886/ | 0 | 07/04/2026 01:36:14 | 07/04/2026 01:36:24 | 0:00:10.145642 | |
|
app-server-1
at_stable_a.sock |
4022887 | GET | https://lacubiella.admintotal.com/admin/pdf_salida/2114314/ | 0 | 07/04/2026 18:50:59 | 07/04/2026 18:51:09 | 0:00:10.145635 | |
|
app-server-1
at_stable_a.sock |
4031745 | GET | https://lb1.admintotal.com/moon.php | 0 | 07/04/2026 21:59:55 | 07/04/2026 22:00:05 | 0:00:10.145632 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 07/04/2026 20:45:36 | 07/04/2026 20:45:46 | 0:00:10.145603 | |
|
app-server-2
at_stable_b.sock |
1138094 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6763 | 07/04/2026 02:10:49 | 07/04/2026 02:10:59 | 0:00:10.145600 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2915 | 07/04/2026 04:08:55 | 07/04/2026 04:09:05 | 0:00:10.145579 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 670 | 07/04/2026 11:54:38 | 07/04/2026 11:54:48 | 0:00:10.145564 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 07/04/2026 07:33:10 | 07/04/2026 07:33:20 | 0:00:10.145563 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 07/04/2026 19:39:50 | 07/04/2026 19:40:01 | 0:00:10.145549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99173/ | 0 | 07/04/2026 16:29:29 | 07/04/2026 16:29:39 | 0:00:10.145537 | |
|
at-respaldos
at_dev_b.sock |
2937395 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/ajax/contains/cliente/1/?term=Osegu | 0 | 07/04/2026 16:09:59 | 07/04/2026 16:10:09 | 0:00:10.145502 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53513&limit=25 | 0 | 07/04/2026 04:09:36 | 07/04/2026 04:09:46 | 0:00:10.145486 |