| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 13/04/2026 16:48:34 | 13/04/2026 16:48:44 | 0:00:10.123112 | |
|
app-server-1
at_stage_b.sock |
1845674 | GET | https://agromac.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=¢ro_costo=… | 0 | 13/04/2026 06:24:40 | 13/04/2026 06:24:51 | 0:00:10.123107 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89010/ | 0 | 13/04/2026 04:33:05 | 13/04/2026 04:33:15 | 0:00:10.123105 | |
|
app-server-1
at_canary_a.sock |
1837784 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 13/04/2026 05:37:12 | 13/04/2026 05:37:22 | 0:00:10.123104 | |
|
app-server-2
at_dev_b.sock |
3889844 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 14/04/2026 02:06:41 | 14/04/2026 02:06:51 | 0:00:10.123095 | |
|
app-server-2
at_dev_b.sock |
3891432 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 14/04/2026 02:19:16 | 14/04/2026 02:19:26 | 0:00:10.123047 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936834 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61309/ | 74 | 13/04/2026 11:01:46 | 13/04/2026 11:01:56 | 0:00:10.123024 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/98308/ | 0 | 13/04/2026 05:33:35 | 13/04/2026 05:33:45 | 0:00:10.123007 | |
|
app-server-2
at_stable_b.sock |
3355303 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91826/ | 0 | 13/04/2026 04:49:21 | 13/04/2026 04:49:31 | 0:00:10.122993 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:44:31 | 13/04/2026 13:44:41 | 0:00:10.122966 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 13/04/2026 07:53:40 | 13/04/2026 07:53:50 | 0:00:10.122916 | |
|
app-server-2
at_dev_b.sock |
3892378 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/ | 0 | 14/04/2026 02:31:33 | 14/04/2026 02:31:43 | 0:00:10.122897 | |
|
app-server-2
at_dev_b.sock |
3877791 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 21:28:54 | 13/04/2026 21:29:04 | 0:00:10.122843 | |
|
app-server-1
at_stable_b.sock |
1804820 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 3517 | 13/04/2026 02:56:12 | 13/04/2026 02:56:22 | 0:00:10.122829 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937139 | POST | https://facturacliente.com/app/factura_cfdi/ | 1719 | 13/04/2026 18:19:13 | 13/04/2026 18:19:23 | 0:00:10.122760 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/563750/ | 0 | 13/04/2026 04:37:49 | 13/04/2026 04:37:59 | 0:00:10.122687 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://ferreteriamaury.admintotal.com/api/v2/empleados/?limit=100 | 0 | 13/04/2026 03:39:09 | 13/04/2026 03:39:19 | 0:00:10.122656 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 13/04/2026 05:58:45 | 13/04/2026 05:58:55 | 0:00:10.122653 | |
|
app-server-1
at_stable_a.sock |
1822855 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 03:58:37 | 13/04/2026 03:58:47 | 0:00:10.122644 | |
|
app-server-1
at_canary_a.sock |
1822639 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 13/04/2026 04:36:04 | 13/04/2026 04:36:14 | 0:00:10.122618 | |
|
app-server-1
at_stable_b.sock |
1804823 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 02:49:56 | 13/04/2026 02:50:06 | 0:00:10.122549 | |
|
app-server-2
at_stable_b.sock |
3355291 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87296/ | 0 | 13/04/2026 04:23:15 | 13/04/2026 04:23:26 | 0:00:10.122540 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 362 | 13/04/2026 16:30:31 | 13/04/2026 16:30:41 | 0:00:10.122526 | |
|
app-server-2
at_stable_b.sock |
3364382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/91908/ | 0 | 13/04/2026 04:51:22 | 13/04/2026 04:51:32 | 0:00:10.122487 | |
|
at-respaldos
at_dev_a.sock |
4131890 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 13/04/2026 07:17:27 | 13/04/2026 07:17:38 | 0:00:10.122413 |