| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
503537 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=20/06/2024&… | 0 | 20/06/2026 20:52:42 | 20/06/2026 20:52:52 | 0:00:10.133119 | |
|
app-server-2
at_stable_b.sock |
2446450 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 20/06/2026 23:01:02 | 20/06/2026 23:01:12 | 0:00:10.133093 | |
|
at-respaldos
at_dev_b.sock |
1548693 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 20:24:55 | 20/06/2026 20:25:05 | 0:00:10.133084 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
176907 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 20/06/2026 07:34:40 | 20/06/2026 07:34:50 | 0:00:10.133079 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 20/06/2026 10:04:06 | 20/06/2026 10:04:16 | 0:00:10.133072 | |
|
app-server-2
at_stable_b.sock |
2412044 | GET | https://corralito.admintotal.com/ajax/get_ordenes_cliente/PRODUCTOS CARNICOS MI GRANJITA/?almacen=1… | 0 | 20/06/2026 16:07:02 | 20/06/2026 16:07:12 | 0:00:10.133070 | |
|
at-respaldos
at_dev_a.sock |
1474625 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 20/06/2026 03:54:02 | 20/06/2026 03:54:12 | 0:00:10.133020 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 20/06/2026 22:15:22 | 20/06/2026 22:15:32 | 0:00:10.133011 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 20/06/2026 23:42:43 | 20/06/2026 23:42:53 | 0:00:10.132996 | |
|
app-server-1
at_stable_b.sock |
148169 | GET | https://pcg.admintotal.com/ajax/contains/producto_almacen_formset/?term=9028&tipo=solicitud_traspas… | 0 | 20/06/2026 06:32:39 | 20/06/2026 06:32:49 | 0:00:10.132986 | |
|
app-server-2
at_canary_b.sock |
2446674 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 20/06/2026 21:06:30 | 20/06/2026 21:06:40 | 0:00:10.132949 | |
|
at-respaldos
at_dev_a.sock |
1474623 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 20/06/2026 05:53:27 | 20/06/2026 05:53:37 | 0:00:10.132858 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/webui/ | 0 | 21/06/2026 00:28:35 | 21/06/2026 00:28:45 | 0:00:10.132826 | |
|
app-server-2
at_dev_a.sock |
2158884 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 20/06/2026 05:16:10 | 20/06/2026 05:16:20 | 0:00:10.132790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
505600 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 20/06/2026 18:31:02 | 20/06/2026 18:31:12 | 0:00:10.132788 | |
|
app-server-2
at_canary_a.sock |
2533455 | GET | https://34.56.96.33/control/.env | 0 | 21/06/2026 02:41:08 | 21/06/2026 02:41:18 | 0:00:10.132786 | |
|
app-server-2
at_canary_b.sock |
2446785 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 20/06/2026 18:32:25 | 20/06/2026 18:32:35 | 0:00:10.132735 | |
|
app-server-2
at_stage_a.sock |
2435856 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_retiros_caja/ | 10030 | 20/06/2026 18:06:37 | 20/06/2026 18:06:47 | 0:00:10.132733 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 20/06/2026 13:16:15 | 20/06/2026 13:16:26 | 0:00:10.132713 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 20/06/2026 16:41:13 | 20/06/2026 16:41:23 | 0:00:10.132611 | |
|
app-server-2
at_stage_b.sock |
2442314 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 20/06/2026 18:40:16 | 20/06/2026 18:40:26 | 0:00:10.132602 | |
|
app-server-2
at_dev_b.sock |
2472404 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 20/06/2026 21:37:18 | 20/06/2026 21:37:28 | 0:00:10.132481 | |
|
at-respaldos
at_dev_b.sock |
1548697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 18:55:07 | 20/06/2026 18:55:17 | 0:00:10.132423 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 20/06/2026 07:07:29 | 20/06/2026 07:07:39 | 0:00:10.132412 | |
|
app-server-1
at_stable_a.sock |
536810 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 23:40:27 | 20/06/2026 23:40:37 | 0:00:10.132404 |