| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1787427 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 13/04/2026 00:57:20 | 13/04/2026 00:57:30 | 0:00:10.120028 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61171/ | 6 | 13/04/2026 08:35:39 | 13/04/2026 08:35:50 | 0:00:10.120015 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9274/?tipo=nota_venta&almacen=9&caja=… | 0 | 13/04/2026 00:52:29 | 13/04/2026 00:52:39 | 0:00:10.119988 | |
|
at-respaldos
at_dev_b.sock |
44834 | GET | https://interlogic.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/… | 0 | 13/04/2026 13:37:16 | 13/04/2026 13:37:26 | 0:00:10.119982 | |
|
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 00:53:37 | 13/04/2026 00:53:47 | 0:00:10.119968 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/web/ | 126 | 13/04/2026 18:01:44 | 13/04/2026 18:01:54 | 0:00:10.119958 | |
|
pdfgen
pdfgen.sock |
674 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5775 | 13/04/2026 17:51:12 | 13/04/2026 17:51:22 | 0:00:10.119933 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65543/ | 0 | 13/04/2026 01:51:51 | 13/04/2026 01:52:01 | 0:00:10.119897 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12056 | 13/04/2026 09:56:39 | 13/04/2026 09:56:49 | 0:00:10.119877 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 13/04/2026 11:05:26 | 13/04/2026 11:05:36 | 0:00:10.119875 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 13/04/2026 08:50:17 | 13/04/2026 08:50:28 | 0:00:10.119871 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936839 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99868/ | 0 | 13/04/2026 13:40:46 | 13/04/2026 13:40:56 | 0:00:10.119854 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936833 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99867/ | 0 | 13/04/2026 13:31:37 | 13/04/2026 13:31:47 | 0:00:10.119847 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 426 | 13/04/2026 15:17:46 | 13/04/2026 15:17:56 | 0:00:10.119846 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 13/04/2026 15:42:40 | 13/04/2026 15:42:50 | 0:00:10.119830 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 13/04/2026 12:36:51 | 13/04/2026 12:37:01 | 0:00:10.119804 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 13/04/2026 13:22:36 | 13/04/2026 13:22:46 | 0:00:10.119775 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/ver_factura_cfdi/811188/ | 16 | 13/04/2026 17:24:20 | 13/04/2026 17:24:30 | 0:00:10.119768 | |
|
app-server-1
at_stable_a.sock |
1822854 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 05:23:40 | 13/04/2026 05:23:50 | 0:00:10.119712 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/enviar_factura/811196/ | 30 | 13/04/2026 17:43:30 | 13/04/2026 17:43:40 | 0:00:10.119697 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5769 | 13/04/2026 16:33:21 | 13/04/2026 16:33:31 | 0:00:10.119678 | |
|
at-respaldos
at_dev_b.sock |
4183262 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 13/04/2026 10:00:35 | 13/04/2026 10:00:46 | 0:00:10.119671 | |
|
pdfgen
pdfgen.sock |
675 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5529 | 13/04/2026 10:12:11 | 13/04/2026 10:12:21 | 0:00:10.119670 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/56677/ | 0 | 13/04/2026 01:44:54 | 13/04/2026 01:45:04 | 0:00:10.119601 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 699 | 13/04/2026 10:39:22 | 13/04/2026 10:39:32 | 0:00:10.119600 |