| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 17:39:30 | 17/06/2026 17:39:41 | 0:00:10.230342 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108236/ | 0 | 17/06/2026 13:33:29 | 17/06/2026 13:33:39 | 0:00:10.230304 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979032 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108325/ | 0 | 18/06/2026 09:07:14 | 18/06/2026 09:07:24 | 0:00:10.230295 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7100&precio_min=1 | 0 | 18/06/2026 02:40:18 | 18/06/2026 02:40:29 | 0:00:10.230242 | |
|
app-server-1
at_stable_a.sock |
2929825 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:30:43 | 18/06/2026 06:30:54 | 0:00:10.230210 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://medina.admintotal.com/api/v2/productos/10734/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:18:07 | 18/06/2026 03:18:17 | 0:00:10.230205 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 158 | 18/06/2026 10:24:56 | 18/06/2026 10:25:06 | 0:00:10.230136 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27400 | 0 | 17/06/2026 17:24:49 | 17/06/2026 17:24:59 | 0:00:10.230126 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 18/06/2026 10:51:04 | 18/06/2026 10:51:14 | 0:00:10.230080 | |
|
app-server-1
at_stable_b.sock |
2906010 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/489656/ | 951 | 18/06/2026 02:36:46 | 18/06/2026 02:36:56 | 0:00:10.230063 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/factura_cfdi/ | 1667 | 17/06/2026 14:13:21 | 17/06/2026 14:13:31 | 0:00:10.230039 | |
|
app-server-2
at_stable_b.sock |
852041 | GET | https://portraxlog.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 18:38:54 | 17/06/2026 18:39:04 | 0:00:10.230020 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 17/06/2026 15:33:29 | 17/06/2026 15:33:39 | 0:00:10.229971 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162533/ | 0 | 18/06/2026 01:08:37 | 18/06/2026 01:08:47 | 0:00:10.229960 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3319288 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 18/06/2026 12:59:07 | 18/06/2026 12:59:18 | 0:00:10.229954 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/132463/ | 0 | 18/06/2026 01:04:32 | 18/06/2026 01:04:42 | 0:00:10.229947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3269609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108347/ | 0 | 18/06/2026 11:53:32 | 18/06/2026 11:53:42 | 0:00:10.229940 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3082415 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108326/ | 0 | 18/06/2026 09:08:57 | 18/06/2026 09:09:07 | 0:00:10.229924 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10600&precio_min=1 | 0 | 18/06/2026 03:20:10 | 18/06/2026 03:20:20 | 0:00:10.229907 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108263/ | 0 | 17/06/2026 14:32:00 | 17/06/2026 14:32:10 | 0:00:10.229897 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 18/06/2026 01:40:53 | 18/06/2026 01:41:03 | 0:00:10.229897 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16000&precio_min=1 | 0 | 18/06/2026 03:57:23 | 18/06/2026 03:57:33 | 0:00:10.229864 | |
|
app-server-2
at_dev_b.sock |
975818 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 18/06/2026 03:07:03 | 18/06/2026 03:07:13 | 0:00:10.229844 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 2749 | 18/06/2026 09:08:15 | 18/06/2026 09:08:26 | 0:00:10.229803 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 17/06/2026 15:27:10 | 17/06/2026 15:27:20 | 0:00:10.229797 |