| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 07/04/2026 04:39:50 | 07/04/2026 04:40:01 | 0:00:10.140377 | |
|
app-server-1
at_stable_a.sock |
4024078 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 07/04/2026 21:35:40 | 07/04/2026 21:35:50 | 0:00:10.140339 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 07/04/2026 04:38:44 | 07/04/2026 04:38:55 | 0:00:10.140309 | |
|
app-server-2
at_dev_b.sock |
1154152 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 22611 | 07/04/2026 02:07:56 | 07/04/2026 02:08:06 | 0:00:10.140300 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 764 | 07/04/2026 15:55:08 | 07/04/2026 15:55:18 | 0:00:10.140298 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61153/ | 6 | 07/04/2026 16:20:48 | 07/04/2026 16:20:58 | 0:00:10.140295 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 13:22:22 | 07/04/2026 13:22:32 | 0:00:10.140292 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41679/ | 0 | 07/04/2026 03:13:08 | 07/04/2026 03:13:18 | 0:00:10.140290 | |
|
app-server-2
at_dev_a.sock |
1637950 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_abono_pendiente_aplicar/ | 85 | 07/04/2026 21:26:16 | 07/04/2026 21:26:26 | 0:00:10.140254 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://cedisfamamx.admintotal.com/ajax/producto_detalle/?term=PI098&a=1548&tipo=salida_traspaso&cb… | 0 | 07/04/2026 03:42:59 | 07/04/2026 03:43:09 | 0:00:10.140244 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas | 0 | 07/04/2026 15:42:19 | 07/04/2026 15:42:29 | 0:00:10.140231 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565146 | GET | https://facturacliente.com/app/imprimir_factura/810029/ | 0 | 07/04/2026 13:37:31 | 07/04/2026 13:37:41 | 0:00:10.140205 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=47806&limit=25 | 0 | 07/04/2026 05:22:45 | 07/04/2026 05:22:55 | 0:00:10.140204 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 07/04/2026 10:53:24 | 07/04/2026 10:53:34 | 0:00:10.140188 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 07/04/2026 16:45:27 | 07/04/2026 16:45:38 | 0:00:10.140175 | |
|
app-server-1
at_stage_a.sock |
3521782 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4400 | 0 | 07/04/2026 03:23:24 | 07/04/2026 03:23:35 | 0:00:10.140124 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 07/04/2026 17:17:42 | 07/04/2026 17:17:52 | 0:00:10.140094 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99210/ | 0 | 06/04/2026 23:47:15 | 06/04/2026 23:47:25 | 0:00:10.140086 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5627 | 07/04/2026 14:03:20 | 07/04/2026 14:03:30 | 0:00:10.140078 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84334/ | 0 | 07/04/2026 00:54:15 | 07/04/2026 00:54:25 | 0:00:10.140077 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 07/04/2026 14:41:26 | 07/04/2026 14:41:36 | 0:00:10.140058 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87874/ | 0 | 07/04/2026 00:38:20 | 07/04/2026 00:38:30 | 0:00:10.140000 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/generador_pedidos/?proveedor_txt=&prove… | 0 | 06/04/2026 23:04:48 | 06/04/2026 23:04:59 | 0:00:10.139993 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/101263/ | 0 | 06/04/2026 23:38:07 | 06/04/2026 23:38:17 | 0:00:10.139981 | |
|
at-respaldos
at_dev_b.sock |
2937395 | GET | https://superkeno.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3547 | 0 | 07/04/2026 15:41:54 | 07/04/2026 15:42:05 | 0:00:10.139977 |