| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61143/ | 78 | 07/04/2026 16:13:29 | 07/04/2026 16:13:39 | 0:00:10.151044 | |
|
app-server-2
at_dev_b.sock |
1146287 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 731 | 06/04/2026 22:25:03 | 06/04/2026 22:25:13 | 0:00:10.151038 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=64789&limit=25 | 0 | 07/04/2026 01:36:34 | 07/04/2026 01:36:45 | 0:00:10.151006 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 07/04/2026 15:22:58 | 07/04/2026 15:23:09 | 0:00:10.151000 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente=CARMEN%20NAYELI%… | 0 | 07/04/2026 03:28:00 | 07/04/2026 03:28:10 | 0:00:10.150987 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:55:12 | 07/04/2026 13:55:22 | 0:00:10.150880 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 07/04/2026 16:24:16 | 07/04/2026 16:24:26 | 0:00:10.150879 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 457 | 07/04/2026 16:14:38 | 07/04/2026 16:14:48 | 0:00:10.150871 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=9300 | 0 | 06/04/2026 20:28:13 | 06/04/2026 20:28:23 | 0:00:10.150852 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/ | 0 | 06/04/2026 22:35:45 | 06/04/2026 22:35:55 | 0:00:10.150849 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 06/04/2026 22:09:10 | 06/04/2026 22:09:21 | 0:00:10.150848 | |
|
app-server-1
at_stable_a.sock |
4024315 | GET | https://dany.admintotal.com/ajax/contains/um/7501174999273/?term=Pieza | 0 | 07/04/2026 18:56:57 | 07/04/2026 18:57:07 | 0:00:10.150841 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95693/ | 0 | 07/04/2026 00:00:59 | 07/04/2026 00:01:09 | 0:00:10.150832 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 07/04/2026 01:14:56 | 07/04/2026 01:15:06 | 0:00:10.150824 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=53772&limit=25 | 0 | 07/04/2026 04:06:32 | 07/04/2026 04:06:42 | 0:00:10.150823 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61105/ | 6 | 07/04/2026 16:38:21 | 07/04/2026 16:38:31 | 0:00:10.150821 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 02:27:41 | 07/04/2026 02:27:51 | 0:00:10.150820 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71539&limit=25 | 0 | 06/04/2026 23:35:14 | 06/04/2026 23:35:24 | 0:00:10.150813 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 07/04/2026 10:41:38 | 07/04/2026 10:41:48 | 0:00:10.150788 | |
|
app-server-1
at_canary_b.sock |
3519144 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 03:37:03 | 07/04/2026 03:37:13 | 0:00:10.150782 | |
|
app-server-1
at_stable_a.sock |
3476780 | POST | https://alson.admintotal.com/admin/ventas/agregar_pedido/ | 160312 | 06/04/2026 21:24:42 | 06/04/2026 21:24:52 | 0:00:10.150733 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 07/04/2026 04:09:12 | 07/04/2026 04:09:22 | 0:00:10.150715 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://martinsproduce.admintotal.com/ajax/get_almacen_info/1534/ | 0 | 07/04/2026 04:06:12 | 07/04/2026 04:06:22 | 0:00:10.150704 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 07/04/2026 14:39:23 | 07/04/2026 14:39:33 | 0:00:10.150697 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99143/ | 0 | 07/04/2026 13:54:10 | 07/04/2026 13:54:20 | 0:00:10.150683 |