| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1186552 | GET | https://corralito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=CARMEN%20NAYE… | 0 | 07/04/2026 03:58:19 | 07/04/2026 03:58:29 | 0:00:10.130895 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73735/ | 0 | 07/04/2026 01:38:46 | 07/04/2026 01:38:57 | 0:00:10.130873 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 00:35:30 | 07/04/2026 00:35:40 | 0:00:10.130872 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/04/2026 20:26:50 | 07/04/2026 20:27:00 | 0:00:10.130862 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=53 | 0 | 07/04/2026 08:42:00 | 07/04/2026 08:42:10 | 0:00:10.130848 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 06/04/2026 23:45:29 | 06/04/2026 23:45:39 | 0:00:10.130823 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=27137& | 0 | 06/04/2026 23:37:46 | 06/04/2026 23:37:56 | 0:00:10.130786 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 2616 | 07/04/2026 14:00:48 | 07/04/2026 14:00:58 | 0:00:10.130769 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 07/04/2026 23:07:22 | 07/04/2026 23:07:33 | 0:00:10.130732 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67860&limit=25 | 0 | 07/04/2026 00:42:54 | 07/04/2026 00:43:04 | 0:00:10.130719 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98970/ | 0 | 06/04/2026 23:48:16 | 06/04/2026 23:48:26 | 0:00:10.130708 | |
|
app-server-1
at_canary_a.sock |
4030880 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 22:42:29 | 07/04/2026 22:42:39 | 0:00:10.130707 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/04/2026 16:28:46 | 07/04/2026 16:28:56 | 0:00:10.130701 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/102520/ | 0 | 06/04/2026 23:38:17 | 06/04/2026 23:38:27 | 0:00:10.130621 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 03:10:56 | 07/04/2026 03:11:06 | 0:00:10.130613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658721 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4768/ | 0 | 07/04/2026 15:21:15 | 07/04/2026 15:21:25 | 0:00:10.130574 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99158/ | 0 | 07/04/2026 14:43:10 | 07/04/2026 14:43:20 | 0:00:10.130519 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 07/04/2026 18:29:02 | 07/04/2026 18:29:12 | 0:00:10.130515 | |
|
app-server-2
at_dev_a.sock |
1638577 | POST | https://pruebasautomatizadas.admintotal.com/admin/gasto/0/ | 9678 | 07/04/2026 21:27:27 | 07/04/2026 21:27:37 | 0:00:10.130507 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 23:43:17 | 06/04/2026 23:43:28 | 0:00:10.130467 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 07/04/2026 01:00:20 | 07/04/2026 01:00:30 | 0:00:10.130438 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 08:10:11 | 07/04/2026 08:10:21 | 0:00:10.130435 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88289/ | 0 | 07/04/2026 00:37:29 | 07/04/2026 00:37:39 | 0:00:10.130381 | |
|
app-server-2
at_dev_a.sock |
1635779 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3963259/ | 0 | 07/04/2026 21:23:13 | 07/04/2026 21:23:23 | 0:00:10.130374 | |
|
app-server-1
at_stage_a.sock |
4030950 | GET | https://mst.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=30&alm… | 0 | 07/04/2026 21:58:14 | 07/04/2026 21:58:24 | 0:00:10.130368 |