| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3576283 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4410541/ | 32731 | 30/06/2026 00:14:36 | 30/06/2026 00:14:46 | 0:00:10.207307 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 22:38:22 | 30/06/2026 22:38:32 | 0:00:10.207264 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 30/06/2026 09:23:33 | 30/06/2026 09:23:43 | 0:00:10.207225 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
394029 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:41:29 | 30/06/2026 16:41:39 | 0:00:10.207216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4113420 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:00:56 | 30/06/2026 12:01:06 | 0:00:10.207148 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1600&ordering=-… | 0 | 30/06/2026 20:42:51 | 30/06/2026 20:43:01 | 0:00:10.207137 | |
|
app-server-1
at_stable_a.sock |
2769380 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 02:00:35 | 30/06/2026 02:00:46 | 0:00:10.207136 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/06/2026 05:45:08 | 30/06/2026 05:45:18 | 0:00:10.207050 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4191471 | GET | https://soporte.admintotal.com/t/62872/ | 0 | 30/06/2026 12:45:01 | 30/06/2026 12:45:11 | 0:00:10.207030 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://medina.admintotal.com/api/v2/productos/9531/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 29/06/2026 23:33:15 | 29/06/2026 23:33:25 | 0:00:10.206976 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 488 | 30/06/2026 14:52:22 | 30/06/2026 14:52:32 | 0:00:10.206976 | |
|
at-respaldos
at_dev_a.sock |
270374 | GET | https://magno.respaldo.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 30/06/2026 10:04:06 | 30/06/2026 10:04:16 | 0:00:10.206936 | |
|
app-server-2
at_stable_a.sock |
110221 | POST | https://sistemik.admintotal.com/admin/cheque/0/ | 4396 | 30/06/2026 20:41:19 | 30/06/2026 20:41:29 | 0:00:10.206882 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 05:20:04 | 30/06/2026 05:20:15 | 0:00:10.206835 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
422327 | POST | https://facturacliente.com/app/factura_cfdi/ | 1815 | 30/06/2026 17:11:48 | 30/06/2026 17:11:59 | 0:00:10.206824 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://acumuladoresjeka.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condic… | 0 | 30/06/2026 23:12:54 | 30/06/2026 23:13:04 | 0:00:10.206814 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
124234 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 3423 | 30/06/2026 11:33:03 | 30/06/2026 11:33:13 | 0:00:10.206747 | |
|
app-server-1
at_stable_a.sock |
2778278 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=1150 | 0 | 30/06/2026 02:04:44 | 30/06/2026 02:04:54 | 0:00:10.206721 | |
|
app-server-2
at_stable_a.sock |
134136 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/pedidos/ | 0 | 30/06/2026 22:46:24 | 30/06/2026 22:46:34 | 0:00:10.206706 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/06/2026 02:15:41 | 30/06/2026 02:15:51 | 0:00:10.206691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4050634 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62840/ | 572 | 30/06/2026 11:29:55 | 30/06/2026 11:30:06 | 0:00:10.206688 | |
|
at-respaldos
at_dev_b.sock |
277869 | POST | https://refameza.respaldo.admintotal.com/admin/inventario/agregar_compra/ | 7740 | 30/06/2026 10:32:02 | 30/06/2026 10:32:12 | 0:00:10.206636 | |
|
at-respaldos
at_dev_b.sock |
290863 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 11:12:08 | 30/06/2026 11:12:18 | 0:00:10.206632 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 30/06/2026 17:44:08 | 30/06/2026 17:44:19 | 0:00:10.206614 | |
|
app-server-2
at_dev_a.sock |
96758 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/06/2026 21:15:20 | 30/06/2026 21:15:31 | 0:00:10.206548 |