| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2727736 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/06/2026 22:26:43 | 29/06/2026 22:26:53 | 0:00:10.150313 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 08:40:13 | 30/06/2026 08:40:23 | 0:00:10.150272 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 05:57:14 | 30/06/2026 05:57:24 | 0:00:10.150216 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 01:14:31 | 30/06/2026 01:14:41 | 0:00:10.150214 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4091025 | GET | https://facturacliente.com/app/imprimir_factura/829181/ | 0 | 30/06/2026 11:55:37 | 30/06/2026 11:55:47 | 0:00:10.150200 | |
|
app-server-1
at_stable_b.sock |
2635845 | GET | https://gl7.admintotal.com/admin/nomina/editar_nomina_detalle/2592/ | 0 | 29/06/2026 18:48:40 | 29/06/2026 18:48:50 | 0:00:10.150098 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
108888 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62891/ | 6 | 30/06/2026 13:53:37 | 30/06/2026 13:53:47 | 0:00:10.150095 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 357 | 29/06/2026 17:32:46 | 29/06/2026 17:32:56 | 0:00:10.150080 | |
|
at-respaldos
at_dev_b.sock |
331473 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 30/06/2026 13:57:50 | 30/06/2026 13:58:01 | 0:00:10.150076 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/152408/ | 0 | 30/06/2026 01:17:34 | 30/06/2026 01:17:44 | 0:00:10.150053 | |
|
app-server-2
at_canary_a.sock |
3645837 | POST | https://phn.canaryidle.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc7QHBKF… | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.150023 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=61 | 0 | 30/06/2026 03:04:19 | 30/06/2026 03:04:29 | 0:00:10.149920 | |
|
at-respaldos
at_dev_a.sock |
270388 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 09:55:56 | 30/06/2026 09:56:06 | 0:00:10.149908 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 30/06/2026 12:47:42 | 30/06/2026 12:47:52 | 0:00:10.149870 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://imsa.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ARAMINE%20MEXICANA… | 0 | 29/06/2026 20:12:09 | 29/06/2026 20:12:19 | 0:00:10.149857 | |
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 05:45:48 | 30/06/2026 05:45:58 | 0:00:10.149856 | |
|
app-server-2
at_stable_a.sock |
3719639 | GET | https://medina.admintotal.com/api/v2/productos/20499/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 06:54:47 | 30/06/2026 06:54:58 | 0:00:10.149820 | |
|
app-server-2
at_stable_a.sock |
3531278 | GET | https://hollman.admintotal.com/admin/obtener_acuse/510023/?importadas=1&forzar=1 | 0 | 29/06/2026 23:26:37 | 29/06/2026 23:26:48 | 0:00:10.149775 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
124235 | GET | https://pdac.mx/convenios/ | 0 | 30/06/2026 11:00:13 | 30/06/2026 11:00:23 | 0:00:10.149740 | |
|
app-server-2
at_dev_b.sock |
3662423 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 30/06/2026 04:24:36 | 30/06/2026 04:24:46 | 0:00:10.149638 | |
|
app-server-2
at_dev_b.sock |
3662690 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/ver_carta_porte/4411519/ | 0 | 30/06/2026 04:18:37 | 30/06/2026 04:18:47 | 0:00:10.149638 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 11:53:54 | 30/06/2026 11:54:04 | 0:00:10.149633 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:09:46 | 30/06/2026 14:09:56 | 0:00:10.149631 | |
|
app-server-2
at_dev_b.sock |
3622020 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4411228/ | 0 | 30/06/2026 03:07:31 | 30/06/2026 03:07:42 | 0:00:10.149619 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0178&tipo=ajuste_inve… | 0 | 30/06/2026 06:48:02 | 30/06/2026 06:48:12 | 0:00:10.149616 |