| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
277877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 10:24:51 | 30/06/2026 10:25:01 | 0:00:10.240109 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1700&ordering=-… | 0 | 30/06/2026 23:16:10 | 30/06/2026 23:16:20 | 0:00:10.239955 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 30/06/2026 09:32:52 | 30/06/2026 09:33:02 | 0:00:10.239891 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638052 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:49:18 | 30/06/2026 11:49:28 | 0:00:10.239830 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4137390 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:22:56 | 30/06/2026 12:23:06 | 0:00:10.239823 | |
|
app-server-2
at_canary_a.sock |
3645829 | GET | https://superkeno.admintotal.com/ajax/get_movimiento_detalle/30987601/ | 0 | 30/06/2026 05:46:09 | 30/06/2026 05:46:20 | 0:00:10.239796 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 18:24:36 | 30/06/2026 18:24:46 | 0:00:10.239778 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
394029 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:44:43 | 30/06/2026 16:44:53 | 0:00:10.239747 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://cedisfamamx.admintotal.com/ajax/get_detalles_produccion/31892/?prod_id=&almacen_origen=1548… | 0 | 30/06/2026 03:30:17 | 30/06/2026 03:30:27 | 0:00:10.239721 | |
|
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 | |
|
app-server-2
at_canary_a.sock |
3643279 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.239672 | |
|
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 | |
|
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 |
2831640 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/06/2026 03:20:13 | 30/06/2026 03:20:23 | 0:00:10.239380 | |
|
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 | |
|
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 |