| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=75152&limit=25 | 0 | 06/04/2026 22:36:17 | 06/04/2026 22:36:27 | 0:00:10.153756 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 613 | 07/04/2026 15:54:37 | 07/04/2026 15:54:47 | 0:00:10.153748 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78106&id=78096& | 0 | 07/04/2026 03:22:00 | 07/04/2026 03:22:10 | 0:00:10.153737 | |
|
app-server-1
at_stable_a.sock |
3479862 | GET | https://alson.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=06%2F04%2F26&hasta=06%2… | 0 | 06/04/2026 23:45:09 | 06/04/2026 23:45:19 | 0:00:10.153714 | |
|
app-server-2
at_dev_b.sock |
1146820 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 8971 | 06/04/2026 22:19:36 | 06/04/2026 22:19:47 | 0:00:10.153699 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/04/2026 11:45:14 | 07/04/2026 11:45:24 | 0:00:10.153664 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 07/04/2026 02:58:15 | 07/04/2026 02:58:25 | 0:00:10.153650 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99162/ | 0 | 07/04/2026 15:20:03 | 07/04/2026 15:20:13 | 0:00:10.153636 | |
|
app-server-2
at_stable_b.sock |
1143093 | GET | https://rodeson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&… | 0 | 06/04/2026 21:34:57 | 06/04/2026 21:35:08 | 0:00:10.153608 | |
|
app-server-2
at_stable_a.sock |
1168154 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=60197&limit=25 | 0 | 07/04/2026 02:48:21 | 07/04/2026 02:48:31 | 0:00:10.153606 | |
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4200 | 0 | 06/04/2026 19:51:35 | 06/04/2026 19:51:45 | 0:00:10.153586 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://carben.admintotal.com/api/v2/productos/?search=1189&limit=5 | 0 | 06/04/2026 21:25:07 | 06/04/2026 21:25:17 | 0:00:10.153575 | |
|
app-server-2
at_dev_b.sock |
1188783 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:14:09 | 07/04/2026 03:14:19 | 0:00:10.153570 | |
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 827 | 07/04/2026 03:27:06 | 07/04/2026 03:27:17 | 0:00:10.153543 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=70698&limit=25 | 0 | 06/04/2026 23:52:19 | 06/04/2026 23:52:30 | 0:00:10.153499 | |
|
at-respaldos
at_dev_b.sock |
2909718 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 07/04/2026 13:04:10 | 07/04/2026 13:04:20 | 0:00:10.153494 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 371 | 07/04/2026 16:25:59 | 07/04/2026 16:26:09 | 0:00:10.153474 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 07/04/2026 12:43:24 | 07/04/2026 12:43:34 | 0:00:10.153471 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=62655&limit=25 | 0 | 07/04/2026 02:09:27 | 07/04/2026 02:09:38 | 0:00:10.153460 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99097/ | 0 | 07/04/2026 09:40:19 | 07/04/2026 09:40:29 | 0:00:10.153453 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=14350 | 0 | 06/04/2026 20:31:16 | 06/04/2026 20:31:26 | 0:00:10.153430 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_im… | 0 | 07/04/2026 09:11:02 | 07/04/2026 09:11:12 | 0:00:10.153429 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=51942&limit=25 | 0 | 07/04/2026 04:25:08 | 07/04/2026 04:25:18 | 0:00:10.153406 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9000 | 0 | 06/04/2026 20:28:02 | 06/04/2026 20:28:13 | 0:00:10.153382 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57411&limit=25 | 0 | 07/04/2026 03:26:56 | 07/04/2026 03:27:06 | 0:00:10.153369 |