| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
2798635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/06/2026 02:48:30 | 30/06/2026 02:48:40 | 0:00:10.261240 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3777725 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 09:18:55 | 30/06/2026 09:19:05 | 0:00:10.261218 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=27600&fecha_des… | 0 | 30/06/2026 03:50:57 | 30/06/2026 03:51:07 | 0:00:10.261215 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4109842 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 12:22:55 | 30/06/2026 12:23:06 | 0:00:10.261208 | |
|
app-server-1
at_stable_a.sock |
2894005 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:46:57 | 30/06/2026 06:47:07 | 0:00:10.261204 | |
|
app-server-2
at_stable_b.sock |
3612337 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/06/2026 02:55:49 | 30/06/2026 02:56:00 | 0:00:10.261198 | |
|
app-server-2
at_canary_a.sock |
3645835 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29186 | 30/06/2026 04:11:27 | 30/06/2026 04:11:37 | 0:00:10.261194 | |
|
at-respaldos
at_dev_a.sock |
270388 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 30/06/2026 10:11:24 | 30/06/2026 10:11:34 | 0:00:10.261151 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://luisito.admintotal.com/ajax/existencias_almacenes/PV-M-906/ | 0 | 30/06/2026 06:13:02 | 30/06/2026 06:13:12 | 0:00:10.261136 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 192 | 30/06/2026 08:15:19 | 30/06/2026 08:15:30 | 0:00:10.261049 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:42:50 | 30/06/2026 21:43:00 | 0:00:10.260999 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/06/2026 11:11:38 | 30/06/2026 11:11:48 | 0:00:10.260990 | |
|
app-server-1
at_stable_a.sock |
3668845 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:44:33 | 30/06/2026 21:44:43 | 0:00:10.260956 | |
|
app-server-2
at_stable_a.sock |
112836 | GET | https://corralito.admintotal.com/admin/cxc/3018/credito/ | 0 | 30/06/2026 20:42:00 | 30/06/2026 20:42:10 | 0:00:10.260948 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:05:20 | 30/06/2026 14:05:30 | 0:00:10.260941 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 579 | 30/06/2026 11:41:05 | 30/06/2026 11:41:15 | 0:00:10.260825 | |
|
app-server-1
at_stable_a.sock |
2727736 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 29/06/2026 22:32:28 | 29/06/2026 22:32:39 | 0:00:10.260799 | |
|
at-respaldos
at_dev_a.sock |
337288 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.260797 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 06:46:40 | 30/06/2026 06:46:50 | 0:00:10.260771 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
124230 | GET | https://pdac.mx/convenios/convenios/excel-matriz/?f=1&excel=&excel_matriz=&desde=&hasta=&convenio_s… | 0 | 30/06/2026 18:14:32 | 30/06/2026 18:14:43 | 0:00:10.260756 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=4600&fecha_desd… | 0 | 30/06/2026 03:24:49 | 30/06/2026 03:24:59 | 0:00:10.260691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
390160 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109924/ | 0 | 30/06/2026 18:26:27 | 30/06/2026 18:26:37 | 0:00:10.260677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3981576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61262/ | 6 | 30/06/2026 11:00:53 | 30/06/2026 11:01:04 | 0:00:10.260674 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 05:58:47 | 30/06/2026 05:58:58 | 0:00:10.260544 | |
|
app-server-2
at_dev_b.sock |
3672206 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 30/06/2026 05:10:19 | 30/06/2026 05:10:30 | 0:00:10.260531 |