| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
1182196 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/05/2026 21:27:45 | 05/05/2026 21:28:06 | 0:00:20.685575 | |
|
app-server-2
at_canary_a.sock |
240269 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/4878321/ | 9758 | 05/05/2026 07:36:09 | 05/05/2026 07:36:29 | 0:00:20.684081 | |
|
app-server-1
at_canary_b.sock |
1035426 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 06/05/2026 03:14:51 | 06/05/2026 03:15:12 | 0:00:20.683816 | |
|
app-server-2
at_canary_a.sock |
809629 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.683812 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 458 | 05/05/2026 16:13:56 | 05/05/2026 16:14:17 | 0:00:20.683372 | |
|
app-server-1
at_legacy_b.sock |
727937 | GET | https://cummingauto.admintotal.com/admin/cxp/egresos/?choices=&cuenta_bancaria=&choices2=&desde=01/… | 0 | 05/05/2026 12:40:36 | 05/05/2026 12:40:57 | 0:00:20.682855 | |
|
app-server-2
at_canary_a.sock |
306875 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 05/05/2026 06:53:33 | 05/05/2026 06:53:53 | 0:00:20.682531 | |
|
app-server-2
at_canary_a.sock |
500163 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/17-04-2026/efectivo/1531/9/ | 0 | 05/05/2026 12:48:32 | 05/05/2026 12:48:53 | 0:00:20.682190 | |
|
app-server-2
at_canary_a.sock |
737224 | GET | https://superkeno.admintotal.com/ajax/cobrar_tarjeta_prosepago/?monto=178&msi=&terminal=banorte&ven… | 0 | 05/05/2026 19:40:19 | 05/05/2026 19:40:40 | 0:00:20.681928 | |
|
app-server-2
at_canary_a.sock |
240276 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 05/05/2026 07:03:03 | 05/05/2026 07:03:24 | 0:00:20.681515 | |
|
app-server-2
at_legacy_a.sock |
738577 | GET | https://carper.admintotal.com/api/v2/productos/?almacen=001&almacenes_existencias=001&limit=100&off… | 0 | 05/05/2026 19:16:10 | 05/05/2026 19:16:31 | 0:00:20.679657 | |
|
app-server-1
at_legacy_b.sock |
1030246 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1250 | 0 | 06/05/2026 05:44:32 | 06/05/2026 05:44:53 | 0:00:20.679361 | |
|
app-server-1
at_canary_b.sock |
1035424 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=300 | 0 | 06/05/2026 06:10:54 | 06/05/2026 06:11:14 | 0:00:20.678966 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 05/05/2026 07:38:37 | 05/05/2026 07:38:57 | 0:00:20.678300 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812743 | GET | https://facturacliente.com/app/facturas/?q=DON%20CHUC&month=5&year=2026&serie=&moneda=&status=&pagi… | 0 | 05/05/2026 16:12:10 | 05/05/2026 16:12:31 | 0:00:20.677947 | |
|
app-server-2
at_canary_a.sock |
809674 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.677600 | |
|
app-server-1
at_canary_a.sock |
500260 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 05/05/2026 09:25:53 | 05/05/2026 09:26:14 | 0:00:20.677407 | |
|
app-server-1
at_legacy_b.sock |
1030246 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 06/05/2026 04:14:21 | 06/05/2026 04:14:41 | 0:00:20.677382 | |
|
app-server-1
at_legacy_b.sock |
988249 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 06/05/2026 01:38:20 | 06/05/2026 01:38:41 | 0:00:20.676699 | |
|
app-server-1
at_legacy_b.sock |
988249 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=400 | 0 | 06/05/2026 01:39:43 | 06/05/2026 01:40:03 | 0:00:20.676370 | |
|
app-server-1
at_legacy_b.sock |
439537 | GET | https://icg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1537&cliente=EDGAR%20DANIEL%20… | 0 | 05/05/2026 07:49:28 | 05/05/2026 07:49:49 | 0:00:20.675982 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 1764 | 05/05/2026 19:31:57 | 05/05/2026 19:32:18 | 0:00:20.674223 | |
|
app-server-1
at_legacy_b.sock |
741533 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/1007581/ | 0 | 05/05/2026 12:46:47 | 05/05/2026 12:47:08 | 0:00:20.674189 | |
|
app-server-2
at_canary_a.sock |
240274 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 05/05/2026 07:02:22 | 05/05/2026 07:02:43 | 0:00:20.674128 | |
|
app-server-1
at_canary_b.sock |
971005 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 05/05/2026 23:00:31 | 05/05/2026 23:00:51 | 0:00:20.673983 |