| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
718118 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=SERVILLANTAS%20DE… | 0 | 05/05/2026 12:40:17 | 05/05/2026 12:40:38 | 0:00:20.839368 | |
|
at-respaldos
at_dev_b.sock |
1131000 | POST | https://eysh.respaldo.admintotal.com/admin/producto_almacen/edit/662221/ | 334 | 05/05/2026 14:13:17 | 05/05/2026 14:13:38 | 0:00:20.839327 | |
|
app-server-2
at_canary_a.sock |
809444 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.839230 | |
|
app-server-2
at_stable_b.sock |
550074 | GET | https://centroceramico.admintotal.com/admin/cxp/gastos_administrativos/?f=1&almacen=&year=2026&mont… | 0 | 05/05/2026 12:48:07 | 05/05/2026 12:48:28 | 0:00:20.837776 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 06/05/2026 00:43:11 | 06/05/2026 00:43:32 | 0:00:20.837764 | |
|
at-respaldos
at_dev_b.sock |
1057396 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/05/2026 10:10:48 | 05/05/2026 10:11:09 | 0:00:20.834515 | |
|
at-respaldos
at_dev_a.sock |
1014851 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/05/2026 09:26:22 | 05/05/2026 09:26:43 | 0:00:20.833851 | |
|
app-server-1
at_legacy_b.sock |
690648 | GET | https://sanbenito.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&de… | 0 | 05/05/2026 12:13:22 | 05/05/2026 12:13:43 | 0:00:20.833477 | |
|
app-server-2
at_canary_a.sock |
809446 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.832851 | |
|
app-server-2
at_canary_a.sock |
847019 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/562217/ | 1230 | 06/05/2026 08:02:37 | 06/05/2026 08:02:58 | 0:00:20.832251 | |
|
app-server-2
at_legacy_a.sock |
849002 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&dia=2 | 0 | 06/05/2026 08:03:08 | 06/05/2026 08:03:29 | 0:00:20.831956 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 05/05/2026 11:35:16 | 05/05/2026 11:35:37 | 0:00:20.831843 | |
|
app-server-1
at_canary_b.sock |
971005 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 06/05/2026 00:02:03 | 06/05/2026 00:02:24 | 0:00:20.831839 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812743 | POST | https://facturacliente.com/app/factura_cfdi/ | 1817 | 05/05/2026 19:28:51 | 05/05/2026 19:29:12 | 0:00:20.830687 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 05/05/2026 11:55:18 | 05/05/2026 11:55:39 | 0:00:20.830562 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 05/05/2026 14:23:47 | 05/05/2026 14:24:08 | 0:00:20.830498 | |
|
app-server-1
at_legacy_b.sock |
957716 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=131.99&msi=&terminal=banorte&venta… | 0 | 05/05/2026 18:48:28 | 05/05/2026 18:48:49 | 0:00:20.830333 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 1732 | 05/05/2026 16:14:25 | 05/05/2026 16:14:45 | 0:00:20.829439 | |
|
app-server-1
at_stage_a.sock |
975942 | GET | https://eysh.admintotal.com/ajax/set_tabla_ventas_dia/?month=3&year=2026&almacen_id= | 0 | 05/05/2026 21:22:24 | 05/05/2026 21:22:45 | 0:00:20.829400 | |
|
at-respaldos
at_dev_b.sock |
1057411 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 05/05/2026 10:11:19 | 05/05/2026 10:11:40 | 0:00:20.829350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 1855 | 05/05/2026 18:45:34 | 05/05/2026 18:45:55 | 0:00:20.827815 | |
|
app-server-2
at_dev_a.sock |
744351 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2468 | 05/05/2026 20:31:29 | 05/05/2026 20:31:49 | 0:00:20.827006 | |
|
app-server-2
at_canary_a.sock |
809448 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.826420 | |
|
app-server-1
at_legacy_b.sock |
382927 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1138839/ | 0 | 05/05/2026 12:13:04 | 05/05/2026 12:13:25 | 0:00:20.826253 | |
|
app-server-2
at_canary_a.sock |
688393 | GET | https://refameza.admintotal.com/ajax/cliente/SERGIO ARIAS MONTOYA/?1532 | 0 | 05/05/2026 16:26:41 | 05/05/2026 16:27:02 | 0:00:20.825911 |