| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
684618 | POST | https://pruebasautomatizadas.admintotal.com/admin/cheque/0/ | 28236 | 05/04/2026 22:28:31 | 05/04/2026 22:28:41 | 0:00:10.126889 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 06/04/2026 08:13:28 | 06/04/2026 08:13:38 | 0:00:10.126859 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 06/04/2026 05:14:01 | 06/04/2026 05:14:11 | 0:00:10.126850 | |
|
at-respaldos
at_dev_b.sock |
2447578 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 00:53:06 | 06/04/2026 00:53:16 | 0:00:10.126843 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 06/04/2026 06:08:32 | 06/04/2026 06:08:42 | 0:00:10.126824 | |
|
app-server-2
at_canary_b.sock |
627994 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 101106 | 05/04/2026 22:43:15 | 05/04/2026 22:43:25 | 0:00:10.126776 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 06/04/2026 07:38:50 | 06/04/2026 07:39:00 | 0:00:10.126768 | |
|
app-server-1
at_canary_a.sock |
2918367 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 05/04/2026 21:42:47 | 05/04/2026 21:42:57 | 0:00:10.126728 | |
|
app-server-1
at_canary_a.sock |
2914722 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4050 | 0 | 05/04/2026 20:51:19 | 05/04/2026 20:51:29 | 0:00:10.126693 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://martinsproduce.admintotal.com/admin/index/?first=1&first=1 | 0 | 06/04/2026 04:58:47 | 06/04/2026 04:58:57 | 0:00:10.126677 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 06/04/2026 10:43:35 | 06/04/2026 10:43:45 | 0:00:10.126662 | |
|
app-server-1
at_stable_b.sock |
2923287 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=100 | 0 | 06/04/2026 01:46:03 | 06/04/2026 01:46:13 | 0:00:10.126600 | |
|
at-respaldos
at_dev_b.sock |
2447576 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 05/04/2026 22:53:47 | 05/04/2026 22:53:57 | 0:00:10.126581 | |
|
app-server-1
at_legacy_a.sock |
2957411 | GET | https://bruu.admintotal.com/admin/recibo_sesion_caja/2087/ | 0 | 06/04/2026 05:49:41 | 06/04/2026 05:49:51 | 0:00:10.126577 | |
|
app-server-2
at_stable_a.sock |
680360 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0022&tipo=ajuste_inve… | 0 | 05/04/2026 20:50:55 | 05/04/2026 20:51:05 | 0:00:10.126543 | |
|
app-server-1
at_stable_b.sock |
2958741 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/438292/ | 950 | 06/04/2026 03:29:20 | 06/04/2026 03:29:31 | 0:00:10.126530 | |
|
app-server-2
at_legacy_b.sock |
667503 | GET | https://avantecue.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=office | 0 | 05/04/2026 20:37:40 | 05/04/2026 20:37:50 | 0:00:10.126514 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 17:23:00 | 06/04/2026 17:23:10 | 0:00:10.126475 | |
|
app-server-2
at_legacy_b.sock |
673258 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/retiros_caja/?desde=04%2F04%2F26&hasta=04%2F04%… | 0 | 05/04/2026 21:43:47 | 05/04/2026 21:43:57 | 0:00:10.126460 | |
|
app-server-1
at_stable_b.sock |
2917481 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 2278 | 05/04/2026 23:33:53 | 05/04/2026 23:34:03 | 0:00:10.126356 | |
|
app-server-1
at_canary_a.sock |
2918172 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 05/04/2026 21:26:23 | 05/04/2026 21:26:33 | 0:00:10.126348 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 06/04/2026 18:08:01 | 06/04/2026 18:08:11 | 0:00:10.126347 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 06/04/2026 18:52:15 | 06/04/2026 18:52:26 | 0:00:10.126343 | |
|
app-server-1
at_stable_b.sock |
2920499 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 05/04/2026 23:51:08 | 05/04/2026 23:51:18 | 0:00:10.126336 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/factura_cfdi/ | 2247 | 06/04/2026 18:03:58 | 06/04/2026 18:04:08 | 0:00:10.126319 |