| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28106/ | 0 | 13/04/2026 00:37:26 | 13/04/2026 00:37:36 | 0:00:10.122770 | |
|
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 |
1786994 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 01:42:29 | 13/04/2026 01:42:40 | 0:00:10.122685 | |
|
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-2
at_stable_b.sock |
3314244 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/57526/ | 0 | 13/04/2026 01:46:25 | 13/04/2026 01:46:36 | 0:00:10.122650 | |
|
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_canary_a.sock |
1788045 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 13/04/2026 02:25:49 | 13/04/2026 02:26:00 | 0:00:10.122613 | |
|
app-server-1
at_canary_a.sock |
1788045 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4650 | 0 | 13/04/2026 00:46:31 | 13/04/2026 00:46:41 | 0:00:10.122607 | |
|
app-server-2
at_stable_b.sock |
3307935 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/41656/ | 0 | 13/04/2026 00:55:21 | 13/04/2026 00:55:31 | 0:00:10.122578 | |
|
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-1
at_stable_a.sock |
1786994 | POST | https://pcg.admintotal.com/admin/login/?next=/admin/index/ | 152 | 13/04/2026 00:27:34 | 13/04/2026 00:27:45 | 0:00:10.122540 | |
|
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 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38886/ | 0 | 13/04/2026 01:05:50 | 13/04/2026 01:06:00 | 0:00:10.122480 | |
|
app-server-2
at_dev_b.sock |
3323092 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_devolucion/3984168/ | 0 | 13/04/2026 02:17:04 | 13/04/2026 02:17:14 | 0:00:10.122464 | |
|
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 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/52846/ | 0 | 13/04/2026 01:29:21 | 13/04/2026 01:29:31 | 0:00:10.122400 | |
|
app-server-2
at_stable_a.sock |
3879606 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=0001IVA&a=9&codigo_b=00… | 0 | 13/04/2026 20:43:04 | 13/04/2026 20:43:14 | 0:00:10.122381 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 13/04/2026 03:40:30 | 13/04/2026 03:40:40 | 0:00:10.122360 | |
|
app-server-2
at_stable_b.sock |
3355305 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=WLDWT53N59-AX&limit=1 | 0 | 13/04/2026 03:48:33 | 13/04/2026 03:48:44 | 0:00:10.122359 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/38309/ | 0 | 13/04/2026 00:41:29 | 13/04/2026 00:41:39 | 0:00:10.122356 |