| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484887 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 14:38:21 | 27/04/2026 14:38:31 | 0:00:10.151356 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 27/04/2026 08:54:41 | 27/04/2026 08:54:51 | 0:00:10.151353 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=24%2F04%2F2026&has… | 0 | 27/04/2026 06:56:45 | 27/04/2026 06:56:56 | 0:00:10.151327 | |
|
app-server-2
at_stage_a.sock |
895902 | GET | https://cedisfamamx.admintotal.com/admin/cxp/proveedores/ | 0 | 27/04/2026 06:01:05 | 27/04/2026 06:01:16 | 0:00:10.151297 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=500 | 0 | 27/04/2026 02:55:47 | 27/04/2026 02:55:57 | 0:00:10.151295 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101708/ | 0 | 27/04/2026 12:48:10 | 27/04/2026 12:48:20 | 0:00:10.151293 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=19200 | 0 | 27/04/2026 20:34:21 | 27/04/2026 20:34:31 | 0:00:10.151291 | |
|
app-server-2
at_dev_a.sock |
909293 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 05:28:00 | 27/04/2026 05:28:10 | 0:00:10.151271 | |
|
app-server-1
at_legacy_b.sock |
359665 | POST | https://eng.admintotal.com/admin/generar_pedido/373850/ | 575 | 27/04/2026 04:56:57 | 27/04/2026 04:57:07 | 0:00:10.151255 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 202 | 27/04/2026 14:56:48 | 27/04/2026 14:56:58 | 0:00:10.151239 | |
|
app-server-2
at_legacy_b.sock |
856474 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 01:01:09 | 27/04/2026 01:01:19 | 0:00:10.151230 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:50:07 | 27/04/2026 03:50:17 | 0:00:10.151222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101682/ | 0 | 27/04/2026 11:57:24 | 27/04/2026 11:57:34 | 0:00:10.151206 | |
|
app-server-1
at_legacy_b.sock |
1031468 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9185/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 28/04/2026 00:47:41 | 28/04/2026 00:47:51 | 0:00:10.151206 | |
|
app-server-2
at_dev_a.sock |
1451219 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 28/04/2026 00:05:43 | 28/04/2026 00:05:53 | 0:00:10.151189 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 28/04/2026 00:45:29 | 28/04/2026 00:45:39 | 0:00:10.151189 | |
|
app-server-2
at_dev_a.sock |
909293 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43913 | 27/04/2026 05:19:31 | 27/04/2026 05:19:42 | 0:00:10.151186 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/web/ | 127 | 27/04/2026 11:26:36 | 27/04/2026 11:26:47 | 0:00:10.151174 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 03:27:36 | 27/04/2026 03:27:46 | 0:00:10.151151 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://emms.admintotal.com/ajax/get_documentos/MST PRODUCTOS Y SERVICIOS/2026-04-27/0/?es_nc=1&get… | 0 | 27/04/2026 21:27:04 | 27/04/2026 21:27:14 | 0:00:10.151141 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 27/04/2026 09:49:59 | 27/04/2026 09:50:09 | 0:00:10.151135 | |
|
app-server-1
at_stable_a.sock |
360036 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 6740 | 27/04/2026 04:36:19 | 27/04/2026 04:36:29 | 0:00:10.151122 | |
|
app-server-1
at_legacy_b.sock |
1031468 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 4215 | 28/04/2026 00:41:44 | 28/04/2026 00:41:54 | 0:00:10.151104 | |
|
app-server-1
at_stage_b.sock |
364089 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 27/04/2026 04:31:44 | 27/04/2026 04:31:54 | 0:00:10.151094 | |
|
at-respaldos
at_dev_b.sock |
3254343 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 27/04/2026 19:41:38 | 27/04/2026 19:41:48 | 0:00:10.151060 |