| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2929456 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 07/04/2026 15:22:05 | 07/04/2026 15:22:15 | 0:00:10.149616 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1150 | 0 | 07/04/2026 00:45:40 | 07/04/2026 00:45:51 | 0:00:10.149603 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1650 | 0 | 07/04/2026 00:25:47 | 07/04/2026 00:25:57 | 0:00:10.149566 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/135043/ | 0 | 06/04/2026 22:24:12 | 06/04/2026 22:24:23 | 0:00:10.149531 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://alson.admintotal.com/admin/ventas/editar_pedido/87690/ | 153334 | 07/04/2026 06:45:40 | 07/04/2026 06:45:51 | 0:00:10.149513 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=70%2F30&solo_codigo=0&v… | 0 | 07/04/2026 03:27:37 | 07/04/2026 03:27:47 | 0:00:10.149509 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95695/ | 0 | 06/04/2026 23:59:48 | 06/04/2026 23:59:58 | 0:00:10.149458 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=66396&limit=25 | 0 | 07/04/2026 01:12:13 | 07/04/2026 01:12:23 | 0:00:10.149451 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 7515 | 07/04/2026 02:02:40 | 07/04/2026 02:02:51 | 0:00:10.149436 | |
|
app-server-2
at_stable_b.sock |
1140611 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=250 | 0 | 06/04/2026 20:30:08 | 06/04/2026 20:30:19 | 0:00:10.149426 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://dany.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLICO%20EN%20G… | 0 | 06/04/2026 19:26:35 | 06/04/2026 19:26:45 | 0:00:10.149418 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 06/04/2026 18:16:23 | 06/04/2026 18:16:33 | 0:00:10.149409 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 07/04/2026 12:33:50 | 07/04/2026 12:34:01 | 0:00:10.149409 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 6876 | 06/04/2026 18:20:14 | 06/04/2026 18:20:25 | 0:00:10.149398 | |
|
app-server-2
at_canary_a.sock |
1131399 | GET | https://magno.admintotal.com/ajax/cliente/CRISTIAN GABRIEL GALINDO CARLTON/?saldo_factura=0&tipo_mo… | 0 | 06/04/2026 23:05:59 | 06/04/2026 23:06:10 | 0:00:10.149379 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | GET | https://facturacliente.com/app/facturas/ | 0 | 07/04/2026 13:19:49 | 07/04/2026 13:19:59 | 0:00:10.149375 | |
|
app-server-2
at_stable_b.sock |
1140008 | GET | https://superkeno.admintotal.com/admin/cxp/pdf_devolucion_proveedor/4635383/ | 0 | 06/04/2026 21:06:17 | 06/04/2026 21:06:27 | 0:00:10.149319 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 126 | 07/04/2026 10:23:13 | 07/04/2026 10:23:23 | 0:00:10.149315 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 08:02:41 | 07/04/2026 08:02:51 | 0:00:10.149308 | |
|
at-respaldos
at_dev_b.sock |
2937385 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 16:26:35 | 07/04/2026 16:26:45 | 0:00:10.149304 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 06/04/2026 18:13:30 | 06/04/2026 18:13:40 | 0:00:10.149298 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 01:05:57 | 07/04/2026 01:06:07 | 0:00:10.149293 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:55:30 | 07/04/2026 00:55:40 | 0:00:10.149268 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://agriga.admintotal.com/ | 0 | 06/04/2026 20:47:57 | 06/04/2026 20:48:07 | 0:00:10.149187 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 06/04/2026 17:53:10 | 06/04/2026 17:53:20 | 0:00:10.149178 |