| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
718118 | GET | https://alhen.admintotal.com/ajax/contains/cliente/1/?term=SA | 0 | 05/05/2026 12:37:18 | 05/05/2026 12:37:39 | 0:00:20.595912 | |
|
app-server-1
at_legacy_b.sock |
727937 | GET | https://cummingauto.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 05/05/2026 12:35:28 | 05/05/2026 12:35:48 | 0:00:20.595141 | |
|
app-server-1
at_canary_b.sock |
389952 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 05/05/2026 04:16:31 | 05/05/2026 04:16:52 | 0:00:20.595078 | |
|
app-server-1
at_legacy_b.sock |
386277 | GET | https://pcg.admintotal.com/ajax/get_solicitudes_traspaso_index/ | 0 | 05/05/2026 07:05:32 | 05/05/2026 07:05:52 | 0:00:20.594903 | |
|
at-respaldos
at_dev_a.sock |
1165755 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/05/2026 16:11:04 | 05/05/2026 16:11:24 | 0:00:20.594879 | |
|
app-server-1
at_legacy_b.sock |
703222 | GET | https://surtidort.admintotal.com/admin/consulta/producto/detalles/86833/?f=1&buscar=Buscar&year=&mo… | 0 | 05/05/2026 12:37:36 | 05/05/2026 12:37:56 | 0:00:20.594047 | |
|
app-server-2
at_stable_b.sock |
234245 | GET | https://ferroexpress.admintotal.com/admin/pdf_cotizacion/58366/ | 0 | 05/05/2026 06:54:04 | 05/05/2026 06:54:24 | 0:00:20.592926 | |
|
app-server-2
at_legacy_a.sock |
541414 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%20EN%20GE… | 0 | 05/05/2026 12:36:54 | 05/05/2026 12:37:15 | 0:00:20.592874 | |
|
app-server-1
at_legacy_b.sock |
386536 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1950 | 0 | 05/05/2026 05:36:57 | 05/05/2026 05:37:18 | 0:00:20.592713 | |
|
app-server-1
at_legacy_b.sock |
430553 | GET | https://llanticlub.admintotal.com/admin/pedidos_xls/?f=1&order=&almacen=&desde=02%2F05%2F26&hasta=0… | 0 | 05/05/2026 07:23:22 | 05/05/2026 07:23:42 | 0:00:20.592577 | |
|
at-respaldos
at_dev_a.sock |
1182208 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 05/05/2026 19:11:41 | 05/05/2026 19:12:02 | 0:00:20.592458 | |
|
at-respaldos
at_dev_b.sock |
1057411 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 05/05/2026 10:09:26 | 05/05/2026 10:09:47 | 0:00:20.590935 | |
|
app-server-1
at_stable_b.sock |
382838 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=&linea_sm=&sublinea_sm… | 0 | 05/05/2026 07:47:45 | 05/05/2026 07:48:06 | 0:00:20.590903 | |
|
app-server-1
at_legacy_b.sock |
386536 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1450 | 0 | 05/05/2026 04:15:30 | 05/05/2026 04:15:50 | 0:00:20.590627 | |
|
app-server-1
at_legacy_b.sock |
386457 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 05/05/2026 04:55:53 | 05/05/2026 04:56:14 | 0:00:20.590301 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 1735 | 05/05/2026 18:57:52 | 05/05/2026 18:58:12 | 0:00:20.589261 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=5&moneda=&status=&tipo_comprobante=… | 0 | 05/05/2026 13:50:07 | 05/05/2026 13:50:28 | 0:00:20.589098 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | GET | https://facturacliente.com/app/facturas/?q=DAINI&month=5&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 05/05/2026 15:46:25 | 05/05/2026 15:46:46 | 0:00:20.588768 | |
|
app-server-1
at_legacy_b.sock |
386277 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 05/05/2026 04:31:59 | 05/05/2026 04:32:20 | 0:00:20.588307 | |
|
app-server-1
at_legacy_b.sock |
386536 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=100 | 0 | 05/05/2026 04:57:58 | 05/05/2026 04:58:18 | 0:00:20.587146 | |
|
app-server-2
at_canary_a.sock |
240280 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&desde=04%2F05%2… | 0 | 05/05/2026 04:43:07 | 05/05/2026 04:43:28 | 0:00:20.585748 | |
|
app-server-1
at_legacy_b.sock |
386362 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 05/05/2026 06:28:13 | 05/05/2026 06:28:34 | 0:00:20.585383 | |
|
app-server-1
at_canary_b.sock |
695001 | GET | https://construramaespronceda.admintotal.com/ajax/contains/producto_almacen_formset/?term=11040903&… | 0 | 05/05/2026 12:50:38 | 05/05/2026 12:50:59 | 0:00:20.585265 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 05/05/2026 11:48:27 | 05/05/2026 11:48:48 | 0:00:20.584973 | |
|
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 15:37:45 | 05/05/2026 15:38:06 | 0:00:20.584726 |