| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_a.sock |
737519 | GET | https://carper.admintotal.com/api/v2/productos/?almacen=001&almacenes_existencias=001&limit=100&off… | 0 | 05/05/2026 18:51:19 | 05/05/2026 18:51:40 | 0:00:20.775746 | |
|
app-server-1
at_legacy_b.sock |
1030151 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 06/05/2026 03:16:03 | 06/05/2026 03:16:24 | 0:00:20.775742 | |
|
app-server-2
at_legacy_a.sock |
805686 | GET | https://carper.admintotal.com/api/v2/productos/?almacen=001&almacenes_existencias=001&limit=100&off… | 0 | 06/05/2026 05:18:26 | 06/05/2026 05:18:47 | 0:00:20.775056 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://ferretrega.respaldo.admintotal.com/admin/ver_factura/979798/ | 0 | 05/05/2026 18:57:01 | 05/05/2026 18:57:21 | 0:00:20.774983 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812742 | GET | https://facturacliente.com/app/facturas/?q=GILBERTO%20RUIZ&month=4&year=2026&serie=&moneda=&status=… | 0 | 05/05/2026 17:05:30 | 05/05/2026 17:05:50 | 0:00:20.774611 | |
|
at-respaldos
at_dev_a.sock |
1182182 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/05/2026 00:11:45 | 06/05/2026 00:12:06 | 0:00:20.773914 | |
|
at-respaldos
at_dev_a.sock |
1182196 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/05/2026 18:40:02 | 05/05/2026 18:40:23 | 0:00:20.772404 | |
|
at-respaldos
at_dev_b.sock |
1131010 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 05/05/2026 13:39:39 | 05/05/2026 13:39:59 | 0:00:20.771881 | |
|
app-server-1
at_canary_b.sock |
739552 | POST | https://caqsa.admintotal.com/admin/ventas/agregar_pedido/ | 41191 | 05/05/2026 12:40:57 | 05/05/2026 12:41:18 | 0:00:20.771835 | |
|
app-server-1
at_legacy_b.sock |
479072 | GET | https://tnj2.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=159.3&msi=&terminal=banorte&venta_… | 0 | 05/05/2026 09:19:53 | 05/05/2026 09:20:14 | 0:00:20.771354 | |
|
app-server-2
at_canary_a.sock |
737224 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 05/05/2026 22:02:25 | 05/05/2026 22:02:46 | 0:00:20.770091 | |
|
app-server-2
at_canary_a.sock |
809466 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.769931 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/05/2026 07:41:09 | 06/05/2026 07:41:30 | 0:00:20.769223 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 05/05/2026 19:55:43 | 05/05/2026 19:56:04 | 0:00:20.768720 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 05/05/2026 15:13:00 | 05/05/2026 15:13:20 | 0:00:20.768699 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 2715 | 05/05/2026 17:56:04 | 05/05/2026 17:56:25 | 0:00:20.768152 | |
|
app-server-2
at_legacy_a.sock |
805627 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/12991/ | 103893 | 06/05/2026 07:34:26 | 06/05/2026 07:34:47 | 0:00:20.767960 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 409 | 05/05/2026 10:09:06 | 05/05/2026 10:09:27 | 0:00:20.767549 | |
|
app-server-1
at_legacy_b.sock |
1030246 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 06/05/2026 05:45:45 | 06/05/2026 05:46:06 | 0:00:20.765956 | |
|
app-server-1
at_canary_b.sock |
1035424 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 06/05/2026 06:10:33 | 06/05/2026 06:10:54 | 0:00:20.765650 | |
|
app-server-1
at_legacy_b.sock |
685548 | GET | https://dame.admintotal.com/admin/pdf_salida/2409988/ | 0 | 05/05/2026 12:15:45 | 05/05/2026 12:16:06 | 0:00:20.765585 | |
|
app-server-2
at_legacy_a.sock |
836740 | GET | https://phn.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026&month=5&dia=1 | 0 | 06/05/2026 07:43:15 | 06/05/2026 07:43:36 | 0:00:20.765245 | |
|
at-respaldos
at_dev_a.sock |
1182221 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/05/2026 01:54:10 | 06/05/2026 01:54:31 | 0:00:20.765099 | |
|
app-server-2
at_legacy_a.sock |
805686 | GET | https://carper.admintotal.com/api/v2/productos/?almacen=001&almacenes_existencias=001&limit=100&off… | 0 | 06/05/2026 05:35:36 | 06/05/2026 05:35:57 | 0:00:20.764545 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/05/2026 18:43:10 | 05/05/2026 18:43:31 | 0:00:20.764423 |