| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:57:50 | 30/06/2026 11:58:00 | 0:00:10.239743 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
196546 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 14:45:19 | 30/06/2026 14:45:29 | 0:00:10.239711 | |
|
app-server-1
at_stable_a.sock |
2857524 | GET | https://agromac.admintotal.com/admin/ventas/pedidos/ | 0 | 30/06/2026 06:39:54 | 30/06/2026 06:40:04 | 0:00:10.239701 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 20:33:44 | 30/06/2026 20:33:54 | 0:00:10.239689 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4050634 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109840/ | 0 | 30/06/2026 11:46:14 | 30/06/2026 11:46:24 | 0:00:10.239643 | |
|
app-server-1
at_stable_a.sock |
3713493 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 01/07/2026 01:31:57 | 01/07/2026 01:32:07 | 0:00:10.239642 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
369463 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:33:32 | 30/06/2026 16:33:42 | 0:00:10.239588 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 30/06/2026 08:28:56 | 30/06/2026 08:29:06 | 0:00:10.239552 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 20:54:29 | 30/06/2026 20:54:39 | 0:00:10.239513 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 30/06/2026 17:37:25 | 30/06/2026 17:37:36 | 0:00:10.239507 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=300&ordering=-f… | 0 | 30/06/2026 20:42:10 | 30/06/2026 20:42:21 | 0:00:10.239483 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 11:57:40 | 30/06/2026 11:57:50 | 0:00:10.239464 | |
|
app-server-1
at_stable_a.sock |
3786792 | GET | https://eng.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=6&almacen=&page_size=25&q… | 0 | 01/07/2026 04:01:07 | 01/07/2026 04:01:18 | 0:00:10.239399 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 30/06/2026 06:12:41 | 30/06/2026 06:12:51 | 0:00:10.239365 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4001716 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:47:15 | 30/06/2026 11:47:25 | 0:00:10.239350 | |
|
app-server-1
at_stable_a.sock |
3786792 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=4200 | 0 | 01/07/2026 03:24:05 | 01/07/2026 03:24:15 | 0:00:10.239337 | |
|
app-server-1
at_stable_a.sock |
3719069 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 01/07/2026 00:59:06 | 01/07/2026 00:59:17 | 0:00:10.239331 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | POST | https://facturacliente.com/app/ver_factura_cfdi/830116/ | 16 | 30/06/2026 15:45:02 | 30/06/2026 15:45:12 | 0:00:10.239328 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 19:18:35 | 30/06/2026 19:18:45 | 0:00:10.239306 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/06/2026 14:32:34 | 30/06/2026 14:32:44 | 0:00:10.239282 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11800&ordering=… | 0 | 30/06/2026 22:23:15 | 30/06/2026 22:23:25 | 0:00:10.239264 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 30/06/2026 17:05:36 | 30/06/2026 17:05:46 | 0:00:10.239251 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/06/2026 09:40:01 | 30/06/2026 09:40:11 | 0:00:10.239246 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 30/06/2026 20:21:43 | 30/06/2026 20:21:53 | 0:00:10.239243 | |
|
app-server-2
at_canary_a.sock |
3734080 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 30/06/2026 07:15:10 | 30/06/2026 07:15:20 | 0:00:10.239226 |