| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1703 | 13/04/2026 09:09:03 | 13/04/2026 09:09:13 | 0:00:10.166475 | |
|
app-server-2
at_stable_b.sock |
3369873 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/125162/ | 0 | 13/04/2026 06:44:45 | 13/04/2026 06:44:55 | 0:00:10.166473 | |
|
app-server-1
at_stable_a.sock |
1822850 | GET | https://gruponayarmd.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 13/04/2026 06:37:03 | 13/04/2026 06:37:13 | 0:00:10.166458 | |
|
app-server-2
at_stable_a.sock |
3337126 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2400 | 0 | 13/04/2026 02:57:00 | 13/04/2026 02:57:10 | 0:00:10.166399 | |
|
app-server-2
at_stable_b.sock |
3313939 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 12/04/2026 23:30:36 | 12/04/2026 23:30:46 | 0:00:10.166379 | |
|
app-server-1
at_stable_a.sock |
1822853 | GET | https://caqsa.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Generar&b… | 0 | 13/04/2026 04:40:38 | 13/04/2026 04:40:48 | 0:00:10.166338 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936828 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99920/ | 0 | 13/04/2026 16:36:10 | 13/04/2026 16:36:20 | 0:00:10.166331 | |
|
app-server-1
at_stable_a.sock |
1822855 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 6114 | 13/04/2026 04:27:26 | 13/04/2026 04:27:36 | 0:00:10.166325 | |
|
app-server-1
at_stable_a.sock |
1822854 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 13/04/2026 03:55:34 | 13/04/2026 03:55:45 | 0:00:10.166325 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 171 | 13/04/2026 16:02:43 | 13/04/2026 16:02:53 | 0:00:10.166304 | |
|
app-server-2
at_stable_b.sock |
3355300 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/78527/ | 0 | 13/04/2026 03:41:17 | 13/04/2026 03:41:27 | 0:00:10.166289 | |
|
app-server-2
at_stable_b.sock |
3355295 | GET | https://superkeno.admintotal.com/admin/inventario/entradas/compras/ | 0 | 13/04/2026 06:45:15 | 13/04/2026 06:45:25 | 0:00:10.166276 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 13/04/2026 10:26:36 | 13/04/2026 10:26:46 | 0:00:10.166255 | |
|
app-server-1
at_stable_a.sock |
1849833 | GET | https://alson.admintotal.com/admin/ventas/pedidos/ | 0 | 13/04/2026 06:50:56 | 13/04/2026 06:51:06 | 0:00:10.166222 | |
|
app-server-1
at_canary_a.sock |
1822644 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 03:47:27 | 13/04/2026 03:47:37 | 0:00:10.166217 | |
|
app-server-1
at_stable_a.sock |
2414757 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_cajero/9/286/?fecha=2026-04-13&moneda=1&… | 0 | 13/04/2026 18:58:58 | 13/04/2026 18:59:08 | 0:00:10.166217 | |
|
app-server-2
at_dev_b.sock |
3325075 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3984204/ | 0 | 13/04/2026 02:23:50 | 13/04/2026 02:24:00 | 0:00:10.166203 | |
|
app-server-2
at_dev_b.sock |
3312153 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_s… | 0 | 12/04/2026 22:15:21 | 12/04/2026 22:15:31 | 0:00:10.166168 | |
|
app-server-2
at_dev_b.sock |
3878663 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 13/04/2026 21:01:39 | 13/04/2026 21:01:49 | 0:00:10.166130 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 03:52:27 | 13/04/2026 03:52:37 | 0:00:10.166124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61331/ | 6 | 13/04/2026 16:23:41 | 13/04/2026 16:23:51 | 0:00:10.166100 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 04:37:29 | 13/04/2026 04:37:39 | 0:00:10.166070 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1816 | 13/04/2026 19:46:37 | 13/04/2026 19:46:47 | 0:00:10.166065 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 13/04/2026 14:07:19 | 13/04/2026 14:07:29 | 0:00:10.166055 | |
|
app-server-1
at_stable_a.sock |
1786994 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 12/04/2026 22:50:27 | 12/04/2026 22:50:38 | 0:00:10.166030 |