| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1030246 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1050 | 0 | 06/05/2026 04:14:00 | 06/05/2026 04:14:21 | 0:00:20.652540 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812743 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 05/05/2026 15:15:45 | 05/05/2026 15:16:06 | 0:00:20.652272 | |
|
app-server-1
at_legacy_b.sock |
386457 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 118798 | 05/05/2026 06:09:48 | 05/05/2026 06:10:09 | 0:00:20.652012 | |
|
app-server-1
at_legacy_b.sock |
484253 | GET | https://ferremart.admintotal.com/ajax/get_movimiento_caja/859392/?nuevo=1 | 0 | 05/05/2026 09:19:33 | 05/05/2026 09:19:53 | 0:00:20.651865 | |
|
app-server-1
at_legacy_a.sock |
1003488 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=200 | 0 | 06/05/2026 02:38:39 | 06/05/2026 02:39:00 | 0:00:20.651788 | |
|
app-server-2
at_canary_a.sock |
809898 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 06/05/2026 03:02:36 | 06/05/2026 03:02:57 | 0:00:20.651583 | |
|
at-respaldos
at_dev_a.sock |
1145832 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 05/05/2026 14:59:04 | 05/05/2026 14:59:24 | 0:00:20.651431 | |
|
app-server-2
at_canary_a.sock |
647459 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 05/05/2026 16:26:41 | 05/05/2026 16:27:02 | 0:00:20.651276 | |
|
app-server-1
at_canary_b.sock |
982649 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 06/05/2026 00:00:30 | 06/05/2026 00:00:50 | 0:00:20.650095 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812737 | POST | https://facturacliente.com/app/factura_cfdi/ | 1786 | 05/05/2026 14:59:11 | 05/05/2026 14:59:32 | 0:00:20.649673 | |
|
at-respaldos
at_dev_a.sock |
1182221 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/05/2026 18:42:39 | 05/05/2026 18:43:00 | 0:00:20.648873 | |
|
app-server-1
at_legacy_b.sock |
973742 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1750 | 0 | 05/05/2026 21:47:11 | 05/05/2026 21:47:31 | 0:00:20.648742 | |
|
app-server-1
at_canary_b.sock |
982934 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 06/05/2026 02:00:32 | 06/05/2026 02:00:52 | 0:00:20.648585 | |
|
app-server-2
at_canary_a.sock |
500197 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?5448 | 0 | 05/05/2026 12:50:44 | 05/05/2026 12:51:04 | 0:00:20.647966 | |
|
app-server-1
at_legacy_b.sock |
1029670 | GET | https://td.admintotal.com/api/v2/productos/?limit=50 | 0 | 06/05/2026 04:07:17 | 06/05/2026 04:07:38 | 0:00:20.647736 | |
|
app-server-1
at_legacy_b.sock |
386457 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/219605/ | 111604 | 05/05/2026 05:34:43 | 05/05/2026 05:35:04 | 0:00:20.647595 | |
|
app-server-2
at_canary_a.sock |
240269 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 05/05/2026 06:48:03 | 05/05/2026 06:48:24 | 0:00:20.647594 | |
|
app-server-1
at_canary_b.sock |
701295 | GET | https://astillero.admintotal.com/admin/contabilidad/utilerias/estado_resultado_centro_costo/?f=1&ti… | 0 | 05/05/2026 12:35:50 | 05/05/2026 12:36:10 | 0:00:20.647552 | |
|
app-server-1
at_legacy_b.sock |
386536 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=2050 | 0 | 05/05/2026 06:35:00 | 05/05/2026 06:35:21 | 0:00:20.647417 | |
|
app-server-1
at_legacy_b.sock |
386362 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1500 | 0 | 05/05/2026 06:04:38 | 05/05/2026 06:04:59 | 0:00:20.647247 | |
|
app-server-1
at_legacy_b.sock |
430553 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=250 | 0 | 05/05/2026 07:28:43 | 05/05/2026 07:29:03 | 0:00:20.647174 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 3315 | 05/05/2026 21:27:21 | 05/05/2026 21:27:42 | 0:00:20.647164 | |
|
app-server-1
at_legacy_b.sock |
1029956 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 06/05/2026 04:16:27 | 06/05/2026 04:16:48 | 0:00:20.646823 | |
|
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 07:05:19 | 05/05/2026 07:05:40 | 0:00:20.646351 | |
|
app-server-2
at_canary_a.sock |
302727 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/ABARROTERA DEL DUERO/?html=1&set_detalles… | 0 | 05/05/2026 07:09:29 | 05/05/2026 07:09:49 | 0:00:20.646108 |