| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 06:58:20 | 18/06/2026 06:58:30 | 0:00:10.195146 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 609 | 18/06/2026 07:32:04 | 18/06/2026 07:32:14 | 0:00:10.195133 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/126999/ | 0 | 18/06/2026 00:49:37 | 18/06/2026 00:49:47 | 0:00:10.195062 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 17/06/2026 16:23:54 | 17/06/2026 16:24:04 | 0:00:10.195038 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=MATERIALES%… | 0 | 18/06/2026 05:46:21 | 18/06/2026 05:46:31 | 0:00:10.195029 | |
|
app-server-2
at_stage_b.sock |
974335 | GET | https://martinsproduce.admintotal.com/ajax/get_movimiento_caja/620235/?nuevo=1 | 0 | 18/06/2026 05:43:38 | 18/06/2026 05:43:48 | 0:00:10.194976 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3002091 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fservicios%2Fp… | 0 | 18/06/2026 07:21:46 | 18/06/2026 07:21:56 | 0:00:10.194969 | |
|
app-server-2
at_dev_b.sock |
922470 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 18/06/2026 02:07:17 | 18/06/2026 02:07:28 | 0:00:10.194941 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 1687 | 18/06/2026 06:59:37 | 18/06/2026 06:59:47 | 0:00:10.194924 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119803/ | 0 | 18/06/2026 00:27:07 | 18/06/2026 00:27:18 | 0:00:10.194889 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 12:44:18 | 17/06/2026 12:44:28 | 0:00:10.194871 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:37:06 | 18/06/2026 04:37:16 | 0:00:10.194859 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 21:22:58 | 17/06/2026 21:23:08 | 0:00:10.194857 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8300&precio_min=1 | 0 | 18/06/2026 02:48:27 | 18/06/2026 02:48:37 | 0:00:10.194845 | |
|
app-server-1
at_stable_a.sock |
2845062 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4084478/ | 49408 | 17/06/2026 21:57:45 | 17/06/2026 21:57:55 | 0:00:10.194834 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16600&precio_min=1 | 0 | 18/06/2026 04:03:40 | 18/06/2026 04:03:50 | 0:00:10.194824 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143214/ | 0 | 18/06/2026 01:59:18 | 18/06/2026 01:59:28 | 0:00:10.194822 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=92 | 0 | 17/06/2026 20:01:24 | 17/06/2026 20:01:34 | 0:00:10.194743 | |
|
app-server-2
at_dev_b.sock |
890181 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 17/06/2026 22:05:26 | 17/06/2026 22:05:36 | 0:00:10.194721 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27500&precio_min=1 | 0 | 18/06/2026 05:41:45 | 18/06/2026 05:41:56 | 0:00:10.194699 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 2135 | 17/06/2026 13:57:54 | 17/06/2026 13:58:04 | 0:00:10.194686 | |
|
app-server-1
at_stable_b.sock |
2905943 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:43:16 | 18/06/2026 02:43:26 | 0:00:10.194686 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://medina.admintotal.com/api/v2/productos/18401/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:06:47 | 18/06/2026 02:06:57 | 0:00:10.194634 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8050 | 0 | 17/06/2026 16:25:37 | 17/06/2026 16:25:47 | 0:00:10.194632 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2677296 | POST | https://soporte.admintotal.com/api/v1/facturas_admintotal/ | 2788 | 17/06/2026 13:55:31 | 17/06/2026 13:55:42 | 0:00:10.194607 |