| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1137979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 21:17:17 | 06/04/2026 21:17:27 | 0:00:10.145248 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/?first=1 | 0 | 07/04/2026 04:21:12 | 07/04/2026 04:21:22 | 0:00:10.145233 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 06/04/2026 22:36:17 | 06/04/2026 22:36:27 | 0:00:10.145178 | |
|
app-server-2
at_stable_b.sock |
1155866 | POST | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7257 | 07/04/2026 02:25:15 | 07/04/2026 02:25:25 | 0:00:10.145177 | |
|
at-respaldos
at_dev_b.sock |
2884621 | GET | https://soluciones.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 12:01:53 | 07/04/2026 12:02:03 | 0:00:10.145171 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 07/04/2026 11:21:35 | 07/04/2026 11:21:45 | 0:00:10.145150 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82747/ | 0 | 07/04/2026 01:04:15 | 07/04/2026 01:04:25 | 0:00:10.145136 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71574&limit=25 | 0 | 06/04/2026 23:34:54 | 06/04/2026 23:35:04 | 0:00:10.145128 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://eysh.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 07/04/2026 06:53:24 | 07/04/2026 06:53:34 | 0:00:10.145096 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61194/ | 6 | 07/04/2026 12:16:11 | 07/04/2026 12:16:22 | 0:00:10.145079 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=47784&limit=25 | 0 | 07/04/2026 05:12:43 | 07/04/2026 05:12:53 | 0:00:10.145012 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29789/ | 0 | 07/04/2026 03:42:59 | 07/04/2026 03:43:09 | 0:00:10.145010 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | POST | https://facturacliente.com/app/ver_factura_cfdi/810048/ | 16 | 07/04/2026 13:48:14 | 07/04/2026 13:48:24 | 0:00:10.145007 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57788/ | 6 | 07/04/2026 15:20:03 | 07/04/2026 15:20:13 | 0:00:10.144985 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667581/?nuevo=1 | 0 | 06/04/2026 19:44:06 | 06/04/2026 19:44:16 | 0:00:10.144945 | |
|
at-respaldos
at_dev_b.sock |
2720078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 23:23:17 | 06/04/2026 23:23:27 | 0:00:10.144936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=&version=&estado=0&servidor=&page_size=25… | 0 | 07/04/2026 13:27:59 | 07/04/2026 13:28:09 | 0:00:10.144929 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://medina.admintotal.com/api/v2/productos/1640/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 07/04/2026 19:24:35 | 07/04/2026 19:24:45 | 0:00:10.144915 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 12:02:23 | 07/04/2026 12:02:34 | 0:00:10.144885 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/50290/ | 0 | 07/04/2026 03:08:44 | 07/04/2026 03:08:54 | 0:00:10.144877 | |
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=54629&limit=25 | 0 | 07/04/2026 03:57:28 | 07/04/2026 03:57:38 | 0:00:10.144851 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 06/04/2026 19:57:32 | 06/04/2026 19:57:42 | 0:00:10.144827 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 09:42:34 | 07/04/2026 09:42:44 | 0:00:10.144827 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013320/ | 59498 | 06/04/2026 23:58:12 | 06/04/2026 23:58:23 | 0:00:10.144824 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61012/ | 6 | 07/04/2026 15:48:48 | 07/04/2026 15:48:58 | 0:00:10.144798 |