| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
1787427 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 13/04/2026 01:42:50 | 13/04/2026 01:43:00 | 0:00:10.118091 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 399 | 13/04/2026 12:31:38 | 13/04/2026 12:31:48 | 0:00:10.118053 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 13/04/2026 14:43:38 | 13/04/2026 14:43:48 | 0:00:10.118008 | |
|
at-respaldos
at_dev_b.sock |
4183259 | GET | https://innomer.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year… | 0 | 13/04/2026 10:29:38 | 13/04/2026 10:29:48 | 0:00:10.117932 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://brizadelmar.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4¢… | 0 | 13/04/2026 04:56:03 | 13/04/2026 04:56:13 | 0:00:10.117925 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 13/04/2026 09:13:35 | 13/04/2026 09:13:45 | 0:00:10.117914 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 490 | 13/04/2026 08:44:41 | 13/04/2026 08:44:52 | 0:00:10.117900 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 601 | 13/04/2026 17:20:51 | 13/04/2026 17:21:01 | 0:00:10.117865 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/04/2026 11:34:35 | 13/04/2026 11:34:45 | 0:00:10.117858 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936841 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4227/ | 0 | 13/04/2026 09:53:20 | 13/04/2026 09:53:30 | 0:00:10.117856 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 13/04/2026 15:25:24 | 13/04/2026 15:25:34 | 0:00:10.117789 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 481 | 13/04/2026 12:04:40 | 13/04/2026 12:04:50 | 0:00:10.117745 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 13/04/2026 12:49:27 | 13/04/2026 12:49:37 | 0:00:10.117740 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 13/04/2026 19:00:13 | 13/04/2026 19:00:23 | 0:00:10.117732 | |
|
at-respaldos
at_dev_b.sock |
91139 | POST | https://interlogic.respaldo.admintotal.com/admin/poliza/162207/ | 10467 | 13/04/2026 16:29:09 | 13/04/2026 16:29:19 | 0:00:10.117696 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 13/04/2026 11:10:18 | 13/04/2026 11:10:29 | 0:00:10.117573 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | GET | https://facturacliente.com/app/cliente_contains/?term=cade | 0 | 13/04/2026 12:49:35 | 13/04/2026 12:49:45 | 0:00:10.117564 | |
|
app-server-2
at_stable_a.sock |
3884481 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=HIT-D13VF-METABO-AXTECH&limit=1 | 0 | 13/04/2026 23:54:07 | 13/04/2026 23:54:17 | 0:00:10.117474 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/ver_factura_cfdi/811189/ | 16 | 13/04/2026 17:25:01 | 13/04/2026 17:25:11 | 0:00:10.117410 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937140 | GET | https://facturacliente.com/app/facturas/ | 0 | 13/04/2026 12:46:33 | 13/04/2026 12:46:43 | 0:00:10.117403 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2936840 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=1&representante=74&sucursal=&cliente=&version… | 0 | 13/04/2026 13:12:19 | 13/04/2026 13:12:29 | 0:00:10.117361 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 13/04/2026 13:47:21 | 13/04/2026 13:47:31 | 0:00:10.117358 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 13/04/2026 15:25:03 | 13/04/2026 15:25:14 | 0:00:10.117348 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 13/04/2026 13:16:48 | 13/04/2026 13:16:58 | 0:00:10.117262 | |
|
app-server-2
at_stable_b.sock |
3324115 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/61368/ | 0 | 13/04/2026 02:16:23 | 13/04/2026 02:16:33 | 0:00:10.117245 |