| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
302727 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 05/05/2026 06:48:55 | 05/05/2026 06:49:15 | 0:00:20.490143 | |
|
at-respaldos
at_dev_a.sock |
1182182 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/05/2026 20:55:55 | 05/05/2026 20:56:15 | 0:00:20.489215 | |
|
app-server-2
at_canary_a.sock |
240282 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 05/05/2026 03:14:02 | 05/05/2026 03:14:23 | 0:00:20.488441 | |
|
at-respaldos
at_dev_a.sock |
1014865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 05/05/2026 07:24:09 | 05/05/2026 07:24:29 | 0:00:20.488440 | |
|
at-respaldos
at_dev_a.sock |
1014865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/05/2026 05:26:52 | 05/05/2026 05:27:13 | 0:00:20.488384 | |
|
app-server-1
at_legacy_b.sock |
386536 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=150 | 0 | 05/05/2026 03:58:18 | 05/05/2026 03:58:39 | 0:00:20.488318 | |
|
app-server-1
at_legacy_b.sock |
724939 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&s… | 0 | 05/05/2026 12:40:18 | 05/05/2026 12:40:38 | 0:00:20.488031 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 624 | 05/05/2026 11:48:28 | 05/05/2026 11:48:48 | 0:00:20.487660 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3812744 | POST | https://facturacliente.com/app/factura_cfdi/ | 2127 | 05/05/2026 23:02:40 | 05/05/2026 23:03:01 | 0:00:20.486893 | |
|
at-respaldos
at_dev_a.sock |
1014862 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 05/05/2026 08:12:15 | 05/05/2026 08:12:35 | 0:00:20.486521 | |
|
app-server-1
at_legacy_b.sock |
430553 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=650 | 0 | 05/05/2026 06:40:39 | 05/05/2026 06:41:00 | 0:00:20.485786 | |
|
app-server-1
at_canary_b.sock |
389956 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/05/2026 04:17:13 | 05/05/2026 04:17:33 | 0:00:20.485090 | |
|
app-server-1
at_canary_b.sock |
389960 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2100 | 0 | 05/05/2026 05:06:35 | 05/05/2026 05:06:55 | 0:00:20.484971 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 05/05/2026 15:18:41 | 05/05/2026 15:19:01 | 0:00:20.483948 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 05/05/2026 08:08:16 | 05/05/2026 08:08:36 | 0:00:20.483736 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 375 | 05/05/2026 11:12:01 | 05/05/2026 11:12:22 | 0:00:20.482860 | |
|
app-server-2
at_legacy_a.sock |
545240 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2526447/ | 589 | 05/05/2026 12:44:56 | 05/05/2026 12:45:16 | 0:00:20.481784 | |
|
at-respaldos
at_dev_a.sock |
1182208 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/05/2026 19:42:03 | 05/05/2026 19:42:23 | 0:00:20.481649 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 05/05/2026 09:21:02 | 05/05/2026 09:21:23 | 0:00:20.480993 | |
|
app-server-2
at_canary_a.sock |
519543 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/587463/ | 41656 | 05/05/2026 12:48:14 | 05/05/2026 12:48:34 | 0:00:20.479468 | |
|
app-server-1
at_legacy_b.sock |
386277 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=5 | 0 | 05/05/2026 04:51:07 | 05/05/2026 04:51:27 | 0:00:20.477938 | |
|
at-respaldos
at_dev_a.sock |
1182241 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 05/05/2026 20:11:56 | 05/05/2026 20:12:16 | 0:00:20.477926 | |
|
app-server-2
at_legacy_a.sock |
231417 | GET | https://medina.admintotal.com/ajax/totales_ventas_producto_almacen/22682/?factor_seleccionado=1 | 0 | 05/05/2026 16:26:55 | 05/05/2026 16:27:15 | 0:00:20.477646 | |
|
app-server-2
at_canary_a.sock |
240282 | POST | https://doblehmatriz.admintotal.com/factura/ | 304 | 05/05/2026 06:18:34 | 05/05/2026 06:18:54 | 0:00:20.477526 | |
|
app-server-2
at_stable_b.sock |
234244 | POST | https://ferroexpress.admintotal.com/admin/editar_cotizacion_cliente/58366/ | 316550 | 05/05/2026 06:40:01 | 05/05/2026 06:40:22 | 0:00:20.477393 |