| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
3648373 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 23/04/2026 05:53:40 | 23/04/2026 05:53:50 | 0:00:10.174755 | |
|
app-server-2
at_dev_a.sock |
3612056 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 23/04/2026 02:05:53 | 23/04/2026 02:06:04 | 0:00:10.174744 | |
|
app-server-2
at_stable_a.sock |
3646740 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/04/2026 04:19:26 | 23/04/2026 04:19:37 | 0:00:10.174743 | |
|
app-server-2
at_stable_a.sock |
3588644 | GET | https://medina.admintotal.com/api/v2/productos/9904/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 22/04/2026 19:12:12 | 22/04/2026 19:12:22 | 0:00:10.174705 | |
|
app-server-2
at_canary_b.sock |
3647233 | GET | https://cedisfamamx.admintotal.com/admin/ver_factura/153474/ | 0 | 23/04/2026 06:58:30 | 23/04/2026 06:58:41 | 0:00:10.174691 | |
|
app-server-1
at_stage_a.sock |
2887505 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 23/04/2026 05:33:23 | 23/04/2026 05:33:33 | 0:00:10.174666 | |
|
app-server-1
at_stable_b.sock |
2822818 | GET | https://lacubiella.admintotal.com/ajax/get_totales_corte/21-04-26/1530/?cb=1542 | 0 | 22/04/2026 20:50:26 | 22/04/2026 20:50:37 | 0:00:10.174665 | |
|
app-server-2
at_stage_a.sock |
3599648 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 22/04/2026 20:33:28 | 22/04/2026 20:33:38 | 0:00:10.174659 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 4174 | 23/04/2026 13:50:49 | 23/04/2026 13:50:59 | 0:00:10.174649 | |
|
app-server-1
at_canary_a.sock |
2853994 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1750 | 0 | 23/04/2026 02:30:46 | 23/04/2026 02:30:57 | 0:00:10.174617 | |
|
app-server-2
at_stable_a.sock |
3609094 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/269889/ | 189590 | 23/04/2026 01:02:40 | 23/04/2026 01:02:50 | 0:00:10.174591 | |
|
app-server-1
at_stage_a.sock |
2843520 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 22/04/2026 22:33:06 | 22/04/2026 22:33:16 | 0:00:10.174578 | |
|
app-server-1
at_canary_a.sock |
2898663 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1850 | 0 | 23/04/2026 05:40:44 | 23/04/2026 05:40:54 | 0:00:10.174570 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 23/04/2026 10:25:58 | 23/04/2026 10:26:08 | 0:00:10.174565 | |
|
app-server-1
at_stable_b.sock |
2844311 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 22/04/2026 22:50:25 | 22/04/2026 22:50:35 | 0:00:10.174564 | |
|
app-server-1
at_canary_a.sock |
2852756 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 23/04/2026 02:26:02 | 23/04/2026 02:26:12 | 0:00:10.174560 | |
|
app-server-2
at_stage_a.sock |
3596317 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1531&solo_codigo=false&&sin_descontinuad… | 0 | 22/04/2026 19:21:36 | 22/04/2026 19:21:47 | 0:00:10.174549 | |
|
app-server-1
at_stable_b.sock |
2835337 | GET | https://tnj2.admintotal.com/admin/ver_salida_traspaso/298785/ | 0 | 22/04/2026 19:38:43 | 22/04/2026 19:38:54 | 0:00:10.174546 | |
|
app-server-1
at_stage_a.sock |
2850404 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 23/04/2026 00:30:55 | 23/04/2026 00:31:05 | 0:00:10.174544 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 372 | 23/04/2026 10:05:21 | 23/04/2026 10:05:31 | 0:00:10.174530 | |
|
app-server-1
at_canary_a.sock |
2886406 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1450 | 0 | 23/04/2026 04:50:36 | 23/04/2026 04:50:46 | 0:00:10.174510 | |
|
at-respaldos
at_dev_a.sock |
2232938 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/04/2026 10:24:29 | 23/04/2026 10:24:39 | 0:00:10.174510 | |
|
app-server-1
at_canary_a.sock |
2852756 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 23/04/2026 01:45:26 | 23/04/2026 01:45:36 | 0:00:10.174499 | |
|
app-server-1
at_stable_b.sock |
2886209 | GET | https://pcg.admintotal.com/admin/inventario/editar_orden_compra/1071164/ | 0 | 23/04/2026 06:46:15 | 23/04/2026 06:46:26 | 0:00:10.174494 | |
|
app-server-2
at_dev_a.sock |
3596178 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4020706/ | 0 | 22/04/2026 19:11:21 | 22/04/2026 19:11:31 | 0:00:10.174480 |