| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3879521 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 13/04/2026 20:58:26 | 13/04/2026 20:58:36 | 0:00:10.119092 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/t/61235/ | 33981 | 13/04/2026 15:08:24 | 13/04/2026 15:08:34 | 0:00:10.119073 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61229/ | 6 | 13/04/2026 16:28:39 | 13/04/2026 16:28:49 | 0:00:10.119044 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/enviar_factura/811198/ | 48 | 13/04/2026 18:03:57 | 13/04/2026 18:04:07 | 0:00:10.119026 | |
|
app-server-2
at_stable_a.sock |
3337132 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/65617/ | 0 | 13/04/2026 02:43:59 | 13/04/2026 02:44:09 | 0:00:10.119025 | |
|
app-server-2
at_dev_b.sock |
3320712 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/04/2026 00:27:47 | 13/04/2026 00:27:58 | 0:00:10.119019 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/ver_cliente/4711/ | 0 | 13/04/2026 08:59:19 | 13/04/2026 08:59:29 | 0:00:10.119016 | |
|
app-server-1
at_stable_a.sock |
1822855 | POST | https://eng.admintotal.com/admin/facturar_pedido/371396/ | 3032 | 13/04/2026 04:58:35 | 13/04/2026 04:58:45 | 0:00:10.119014 | |
|
app-server-2
at_stable_b.sock |
3318278 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/30709/ | 0 | 13/04/2026 00:34:23 | 13/04/2026 00:34:33 | 0:00:10.118991 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92675/ | 0 | 13/04/2026 04:56:58 | 13/04/2026 04:57:08 | 0:00:10.118978 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 13/04/2026 13:40:55 | 13/04/2026 13:41:05 | 0:00:10.118976 | |
|
app-server-2
at_stage_b.sock |
3870862 | GET | https://autored.admintotal.com/ecommerce/carrito/agregar/134159/?cantidad=1 | 0 | 13/04/2026 23:26:48 | 13/04/2026 23:26:58 | 0:00:10.118847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60806/ | 6 | 13/04/2026 17:59:42 | 13/04/2026 17:59:52 | 0:00:10.118763 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 411 | 13/04/2026 13:42:06 | 13/04/2026 13:42:17 | 0:00:10.118655 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/60351/ | 0 | 13/04/2026 02:11:18 | 13/04/2026 02:11:28 | 0:00:10.118601 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 13/04/2026 09:48:59 | 13/04/2026 09:49:09 | 0:00:10.118587 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 13/04/2026 11:11:30 | 13/04/2026 11:11:40 | 0:00:10.118586 | |
|
at-respaldos
at_dev_b.sock |
15022 | GET | https://mgo.respaldo.admintotal.com/ajax/contains/cliente/0/?term=matco | 0 | 13/04/2026 11:15:59 | 13/04/2026 11:16:09 | 0:00:10.118479 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi/ | 1765 | 13/04/2026 21:21:05 | 13/04/2026 21:21:15 | 0:00:10.118448 | |
|
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 02:37:56 | 13/04/2026 02:38:06 | 0:00:10.118425 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/99884/ | 0 | 13/04/2026 14:44:39 | 13/04/2026 14:44:49 | 0:00:10.118390 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 183 | 13/04/2026 09:05:20 | 13/04/2026 09:05:30 | 0:00:10.118275 | |
|
app-server-2
at_stage_a.sock |
3318359 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 13/04/2026 00:32:42 | 13/04/2026 00:32:52 | 0:00:10.118270 | |
|
app-server-2
at_stable_b.sock |
3321543 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/29692/ | 0 | 13/04/2026 00:31:31 | 13/04/2026 00:31:41 | 0:00:10.118180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/enviar_factura/811228/ | 35 | 13/04/2026 19:47:48 | 13/04/2026 19:47:58 | 0:00:10.118144 |