| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 02:23:06 | 07/04/2026 02:23:17 | 0:00:10.131418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/t/61085/ | 0 | 07/04/2026 16:06:21 | 07/04/2026 16:06:32 | 0:00:10.131399 | |
|
app-server-2
at_dev_a.sock |
1625233 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2119 | 07/04/2026 19:05:07 | 07/04/2026 19:05:17 | 0:00:10.131381 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/ajax/buscar_cliente_razon_social/?razon_social=ADMINTOT… | 0 | 07/04/2026 02:12:10 | 07/04/2026 02:12:20 | 0:00:10.131367 | |
|
app-server-2
at_stable_b.sock |
1146746 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71477&limit=25 | 0 | 06/04/2026 23:36:35 | 06/04/2026 23:36:45 | 0:00:10.131299 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 07/04/2026 23:08:54 | 07/04/2026 23:09:04 | 0:00:10.131235 | |
|
app-server-1
at_stable_a.sock |
4026572 | GET | https://bmautomatizacionsrl.admintotal.com/admin/login/ | 0 | 07/04/2026 19:44:03 | 07/04/2026 19:44:13 | 0:00:10.131226 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 07/04/2026 16:07:28 | 07/04/2026 16:07:38 | 0:00:10.131192 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1747 | 07/04/2026 11:07:46 | 07/04/2026 11:07:56 | 0:00:10.131185 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 07/04/2026 14:57:16 | 07/04/2026 14:57:26 | 0:00:10.131152 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 23:52:42 | 06/04/2026 23:52:52 | 0:00:10.131125 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658726 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61142/ | 6 | 07/04/2026 16:52:27 | 07/04/2026 16:52:37 | 0:00:10.131104 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 07/04/2026 02:10:20 | 07/04/2026 02:10:30 | 0:00:10.131053 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 17:36:59 | 07/04/2026 17:37:09 | 0:00:10.131048 | |
|
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 00:50:25 | 07/04/2026 00:50:35 | 0:00:10.131032 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 07/04/2026 09:38:47 | 07/04/2026 09:38:57 | 0:00:10.131005 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 07/04/2026 20:56:10 | 07/04/2026 20:56:20 | 0:00:10.131003 | |
|
app-server-2
at_stable_b.sock |
1153378 | POST | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 07/04/2026 01:37:46 | 07/04/2026 01:37:56 | 0:00:10.131000 | |
|
app-server-2
at_stable_b.sock |
1186551 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29623/ | 0 | 07/04/2026 03:54:35 | 07/04/2026 03:54:45 | 0:00:10.130988 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5767 | 07/04/2026 12:20:11 | 07/04/2026 12:20:21 | 0:00:10.130982 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 07/04/2026 23:09:14 | 07/04/2026 23:09:24 | 0:00:10.130963 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1100 | 0 | 07/04/2026 03:36:01 | 07/04/2026 03:36:11 | 0:00:10.130950 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 23:53:33 | 06/04/2026 23:53:43 | 0:00:10.130948 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 07/04/2026 17:32:32 | 07/04/2026 17:32:42 | 0:00:10.130911 | |
|
app-server-2
at_stable_b.sock |
1149138 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/558628/ | 15177 | 07/04/2026 00:42:14 | 07/04/2026 00:42:24 | 0:00:10.130900 |