| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2434517 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=50 | 0 | 13/04/2026 23:25:28 | 13/04/2026 23:25:38 | 0:00:10.176804 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 2148 | 13/04/2026 18:36:49 | 13/04/2026 18:36:59 | 0:00:10.176803 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://ferroexpress.admintotal.com/admin/ver_factura/55242/ | 0 | 13/04/2026 03:06:54 | 13/04/2026 03:07:04 | 0:00:10.176792 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 13/04/2026 04:44:53 | 13/04/2026 04:45:03 | 0:00:10.176789 | |
|
app-server-2
at_stable_a.sock |
3882540 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 13/04/2026 22:14:44 | 13/04/2026 22:14:55 | 0:00:10.176744 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/04/2026 02:15:42 | 13/04/2026 02:15:53 | 0:00:10.176742 | |
|
app-server-2
at_stage_b.sock |
3885906 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 14/04/2026 00:00:44 | 14/04/2026 00:00:54 | 0:00:10.176724 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 16:44:42 | 13/04/2026 16:44:52 | 0:00:10.176671 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 13/04/2026 17:17:27 | 13/04/2026 17:17:37 | 0:00:10.176663 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/ver_cliente/1683/ | 0 | 13/04/2026 09:30:20 | 13/04/2026 09:30:30 | 0:00:10.176659 | |
|
app-server-2
at_dev_b.sock |
3323092 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 13/04/2026 01:30:12 | 13/04/2026 01:30:22 | 0:00:10.176648 | |
|
app-server-1
at_stable_a.sock |
2422015 | GET | https://grandel.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=13%2F04%2F26&has… | 0 | 13/04/2026 18:40:57 | 13/04/2026 18:41:07 | 0:00:10.176647 | |
|
app-server-1
at_stable_a.sock |
1822852 | POST | https://gruponayarmd.admintotal.com/ajax/validar_guardar_producto_catalogo/27933/ | 4869 | 13/04/2026 06:50:46 | 13/04/2026 06:50:56 | 0:00:10.176646 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937140 | GET | https://facturacliente.com/app/clientes/ | 0 | 13/04/2026 18:17:00 | 13/04/2026 18:17:11 | 0:00:10.176629 | |
|
app-server-1
at_stage_b.sock |
1784319 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4500 | 0 | 13/04/2026 00:22:20 | 13/04/2026 00:22:30 | 0:00:10.176623 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 13/04/2026 10:21:50 | 13/04/2026 10:22:01 | 0:00:10.176619 | |
|
app-server-2
at_stable_a.sock |
3879606 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 13/04/2026 21:55:53 | 13/04/2026 21:56:03 | 0:00:10.176603 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 13/04/2026 09:54:05 | 13/04/2026 09:54:15 | 0:00:10.176602 | |
|
app-server-2
at_stable_b.sock |
3394266 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-1378&tipo=solicitu… | 0 | 13/04/2026 07:13:58 | 13/04/2026 07:14:08 | 0:00:10.176586 | |
|
app-server-2
at_dev_b.sock |
3875852 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 13/04/2026 20:00:40 | 13/04/2026 20:00:50 | 0:00:10.176573 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 13/04/2026 06:35:21 | 13/04/2026 06:35:31 | 0:00:10.176537 | |
|
app-server-2
at_dev_b.sock |
3382019 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_consignacion/ | 0 | 13/04/2026 07:06:16 | 13/04/2026 07:06:26 | 0:00:10.176521 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 604 | 13/04/2026 08:52:51 | 13/04/2026 08:53:01 | 0:00:10.176514 | |
|
app-server-1
at_stable_b.sock |
1804820 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7995 | 13/04/2026 02:40:48 | 13/04/2026 02:40:58 | 0:00:10.176503 | |
|
app-server-2
at_stable_b.sock |
3313939 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 13/04/2026 02:30:45 | 13/04/2026 02:30:56 | 0:00:10.176491 |