| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85736/ | 0 | 07/04/2026 00:41:12 | 07/04/2026 00:41:23 | 0:00:10.151253 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 07/04/2026 09:45:36 | 07/04/2026 09:45:46 | 0:00:10.151224 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://hollman.respaldo.admintotal.com/epicor/get_makes/4/2025/ | 0 | 07/04/2026 16:33:41 | 07/04/2026 16:33:51 | 0:00:10.151205 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=262234&nuevo=1 | 0 | 06/04/2026 23:53:41 | 06/04/2026 23:53:51 | 0:00:10.151202 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:40:24 | 07/04/2026 13:40:34 | 0:00:10.151188 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90966/ | 0 | 07/04/2026 00:20:57 | 07/04/2026 00:21:07 | 0:00:10.151156 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 07/04/2026 16:05:46 | 07/04/2026 16:05:56 | 0:00:10.151150 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/04/2026 13:50:14 | 07/04/2026 13:50:24 | 0:00:10.151135 | |
|
app-server-2
at_dev_b.sock |
1155984 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 9852 | 07/04/2026 02:29:50 | 07/04/2026 02:30:00 | 0:00:10.151118 | |
|
app-server-1
at_stable_a.sock |
3474477 | POST | https://tradicion.admintotal.com/ajax/guardar_venta_pendiente/330927/ | 29055 | 06/04/2026 19:59:24 | 06/04/2026 19:59:34 | 0:00:10.151115 | |
|
app-server-2
at_dev_b.sock |
1142323 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 06/04/2026 20:33:43 | 06/04/2026 20:33:53 | 0:00:10.151075 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28018/ | 0 | 07/04/2026 04:37:39 | 07/04/2026 04:37:49 | 0:00:10.151073 | |
|
app-server-2
at_stable_b.sock |
1132565 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 06/04/2026 18:37:44 | 06/04/2026 18:37:54 | 0:00:10.151061 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/devoluciones/ | 0 | 06/04/2026 21:17:48 | 06/04/2026 21:17:58 | 0:00:10.151052 | |
|
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 |
3471063 | POST | https://tnj2.admintotal.com/admin/ventas/cajas/punto_venta/ | 2323 | 06/04/2026 19:27:57 | 06/04/2026 19:28:07 | 0:00:10.150994 | |
|
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 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 06/04/2026 17:33:38 | 06/04/2026 17:33:49 | 0:00:10.150903 | |
|
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 |