| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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-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 | |
|
at-respaldos
at_dev_b.sock |
376775 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 30/06/2026 20:12:28 | 30/06/2026 20:12:38 | 0:00:10.149847 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
357780 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:16:21 | 30/06/2026 16:16:31 | 0:00:10.149841 | |
|
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 |
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 | |
|
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 | |
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 13:56:50 | 30/06/2026 13:57:00 | 0:00:10.149554 | |
|
at-respaldos
at_dev_b.sock |
314400 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 30/06/2026 13:13:06 | 30/06/2026 13:13:16 | 0:00:10.149475 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3817314 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62743/ | 178 | 30/06/2026 10:09:11 | 30/06/2026 10:09:22 | 0:00:10.149454 | |
|
at-respaldos
at_dev_a.sock |
296227 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/06/2026 11:55:50 | 30/06/2026 11:56:00 | 0:00:10.149424 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:32:28 | 29/06/2026 23:32:38 | 0:00:10.149409 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/06/2026 10:42:00 | 30/06/2026 10:42:10 | 0:00:10.149394 | |
|
at-respaldos
at_stable_b.sock |
199364 | GET | https://mst.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=170175-FUL… | 0 | 30/06/2026 16:00:15 | 30/06/2026 16:00:26 | 0:00:10.149344 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/06/2026 15:45:04 | 30/06/2026 15:45:15 | 0:00:10.149329 | |
|
app-server-2
at_stable_b.sock |
3612331 | GET | https://medina.admintotal.com/api/v2/productos/1978/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:49:43 | 30/06/2026 02:49:53 | 0:00:10.149310 | |
|
at-respaldos
at_dev_a.sock |
296207 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 11:56:11 | 30/06/2026 11:56:21 | 0:00:10.149301 | |
|
app-server-1
at_stable_a.sock |
2782286 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/06/2026 02:24:31 | 30/06/2026 02:24:41 | 0:00:10.149265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
473637 | POST | https://facturacliente.com/app/abono/0/ | 17220 | 30/06/2026 18:11:20 | 30/06/2026 18:11:30 | 0:00:10.149257 |