| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 23/04/2026 10:17:19 | 23/04/2026 10:17:29 | 0:00:10.204782 | |
|
app-server-1
at_stable_b.sock |
2840196 | GET | https://soyparrillero.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=SU… | 0 | 22/04/2026 23:06:37 | 22/04/2026 23:06:47 | 0:00:10.204775 | |
|
app-server-1
at_stage_a.sock |
2851690 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2700 | 0 | 23/04/2026 02:17:40 | 23/04/2026 02:17:51 | 0:00:10.204743 | |
|
app-server-2
at_canary_b.sock |
3647235 | POST | https://martinsproduce.admintotal.com/admin/orden_liquidar/578070/ | 1869 | 23/04/2026 05:39:18 | 23/04/2026 05:39:28 | 0:00:10.204732 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9133/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 23/04/2026 03:39:58 | 23/04/2026 03:40:08 | 0:00:10.204724 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312834 | POST | https://facturacliente.com/app/factura_cfdi/ | 1697 | 23/04/2026 08:47:16 | 23/04/2026 08:47:26 | 0:00:10.204716 | |
|
app-server-2
at_stage_a.sock |
4130277 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 6911 | 23/04/2026 19:34:13 | 23/04/2026 19:34:23 | 0:00:10.204708 | |
|
app-server-2
at_stage_a.sock |
3648368 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 23/04/2026 05:23:03 | 23/04/2026 05:23:13 | 0:00:10.204705 | |
|
app-server-1
at_stage_a.sock |
2848048 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 22/04/2026 23:14:38 | 22/04/2026 23:14:49 | 0:00:10.204682 | |
|
app-server-2
at_dev_a.sock |
4128192 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 23/04/2026 19:22:49 | 23/04/2026 19:23:00 | 0:00:10.204645 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312532 | GET | https://soporte.admintotal.com/ver_cliente/5184/ | 0 | 23/04/2026 09:34:43 | 23/04/2026 09:34:53 | 0:00:10.204618 | |
|
at-respaldos
at_dev_b.sock |
2303902 | GET | https://emjo.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/04/2026 15:28:12 | 23/04/2026 15:28:23 | 0:00:10.204606 | |
|
app-server-2
at_canary_b.sock |
3647227 | GET | https://martinsproduce.admintotal.com/admin/ver_backorder_productos/?booleano=on&almacen=&desde=01%… | 0 | 23/04/2026 06:49:02 | 23/04/2026 06:49:13 | 0:00:10.204603 | |
|
app-server-1
at_canary_a.sock |
2852756 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4550 | 0 | 23/04/2026 01:31:31 | 23/04/2026 01:31:41 | 0:00:10.204585 | |
|
app-server-2
at_stage_a.sock |
3662691 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/04/2026 06:24:13 | 23/04/2026 06:24:23 | 0:00:10.204581 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101167/ | 0 | 23/04/2026 13:11:05 | 23/04/2026 13:11:15 | 0:00:10.204577 | |
|
app-server-2
at_stage_a.sock |
3664055 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/04/2026 06:31:24 | 23/04/2026 06:31:34 | 0:00:10.204548 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 23/04/2026 14:11:10 | 23/04/2026 14:11:20 | 0:00:10.204546 | |
|
app-server-1
at_stage_a.sock |
2848048 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 22/04/2026 23:12:46 | 22/04/2026 23:12:56 | 0:00:10.204533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3312833 | GET | https://facturacliente.com/app/cliente_contains/?term=PUBL | 0 | 23/04/2026 11:12:54 | 23/04/2026 11:13:04 | 0:00:10.204520 | |
|
app-server-1
at_stable_b.sock |
2886210 | GET | https://tradicion.admintotal.com/admin/pdf_salida/616658/ | 0 | 23/04/2026 06:34:42 | 23/04/2026 06:34:53 | 0:00:10.204500 | |
|
app-server-1
at_stable_b.sock |
2886208 | GET | https://icg.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=23%2F04%2F26&hasta=23%2F0… | 0 | 23/04/2026 07:24:09 | 23/04/2026 07:24:20 | 0:00:10.204478 | |
|
at-respaldos
at_dev_b.sock |
2303896 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/ventas/crear_factura/ | 0 | 23/04/2026 15:10:33 | 23/04/2026 15:10:43 | 0:00:10.204476 | |
|
app-server-1
at_stage_b.sock |
3456353 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=9121&informacion_almacenes=1 | 0 | 23/04/2026 21:22:09 | 23/04/2026 21:22:19 | 0:00:10.204418 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3312529 | GET | https://soporte.admintotal.com/t/61366/ | 0 | 23/04/2026 14:05:05 | 23/04/2026 14:05:16 | 0:00:10.204322 |