| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2467815 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 13:17:45 | 29/04/2026 13:17:56 | 0:00:10.361332 | |
|
app-server-2
at_legacy_b.sock |
2748189 | GET | https://mat.admintotal.com/admin/ventas/cotizaciones/ | 0 | 30/04/2026 07:50:32 | 30/04/2026 07:50:43 | 0:00:10.361320 | |
|
app-server-2
at_canary_b.sock |
2645255 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 29/04/2026 21:04:06 | 29/04/2026 21:04:16 | 0:00:10.361310 | |
|
app-server-1
at_stable_a.sock |
2578644 | GET | https://servienvases.admintotal.com/ajax/seleccionar_cliente/2647/?tipo_movimiento=nota_venta | 0 | 30/04/2026 07:38:15 | 30/04/2026 07:38:26 | 0:00:10.361298 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 29/04/2026 18:20:06 | 29/04/2026 18:20:16 | 0:00:10.361242 | |
|
at-respaldos
at_dev_b.sock |
4103840 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 30/04/2026 10:40:06 | 30/04/2026 10:40:17 | 0:00:10.361238 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:29:03 | 30/04/2026 03:29:14 | 0:00:10.361217 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/646538/ | 0 | 29/04/2026 20:38:28 | 29/04/2026 20:38:39 | 0:00:10.361212 | |
|
app-server-1
at_legacy_b.sock |
2494436 | POST | https://icg.admintotal.com/admin/cxc/recepcion_pago/0/ | 796 | 29/04/2026 18:17:19 | 29/04/2026 18:17:29 | 0:00:10.361189 | |
|
app-server-1
at_stable_a.sock |
2499684 | GET | https://redress.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 29/04/2026 19:08:52 | 29/04/2026 19:09:02 | 0:00:10.361187 | |
|
app-server-1
at_legacy_b.sock |
2574668 | GET | https://brizadelmar.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1531&cliente_id=2150&… | 0 | 30/04/2026 07:08:57 | 30/04/2026 07:09:07 | 0:00:10.361185 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:43:26 | 29/04/2026 23:43:36 | 0:00:10.361173 | |
|
app-server-1
at_legacy_b.sock |
2574670 | GET | https://ferremart.admintotal.com/ajax/contains/producto_almacen_formset/?term=910-012&a=1530&tipo=n… | 0 | 30/04/2026 07:08:36 | 30/04/2026 07:08:47 | 0:00:10.361155 | |
|
app-server-2
at_stage_b.sock |
2642136 | GET | https://refameza.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&so… | 0 | 29/04/2026 18:37:07 | 29/04/2026 18:37:18 | 0:00:10.361152 | |
|
app-server-1
at_canary_a.sock |
2464350 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 29/04/2026 18:22:37 | 29/04/2026 18:22:47 | 0:00:10.361148 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2500 | 0 | 30/04/2026 01:08:16 | 30/04/2026 01:08:27 | 0:00:10.361132 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804851 | GET | https://soporte.admintotal.com/subir_factura_comisiones/?first=1 | 0 | 29/04/2026 15:11:55 | 29/04/2026 15:12:05 | 0:00:10.361121 | |
|
app-server-1
at_legacy_b.sock |
2482245 | GET | https://megamarket.admintotal.com/admin/receipt_nota_venta/170272/ | 0 | 29/04/2026 17:49:12 | 29/04/2026 17:49:23 | 0:00:10.361121 | |
|
app-server-2
at_legacy_a.sock |
2529764 | GET | https://stocktires.admintotal.com/admin/ventas/remisiones/?f=1&almacen=9&desde=01%2F07%2F25&hasta=2… | 0 | 29/04/2026 15:26:13 | 29/04/2026 15:26:23 | 0:00:10.361099 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814563/ | 16 | 29/04/2026 16:56:50 | 29/04/2026 16:57:01 | 0:00:10.361097 | |
|
app-server-1
at_stage_a.sock |
2584117 | GET | https://ambsil.stageidle.admintotal.com/admin/login/ | 0 | 30/04/2026 03:02:09 | 30/04/2026 03:02:19 | 0:00:10.361097 | |
|
app-server-2
at_legacy_a.sock |
2490421 | POST | https://phn.admintotal.com/ajax/get_precios_ventas_cliente/ | 151 | 29/04/2026 13:43:23 | 29/04/2026 13:43:33 | 0:00:10.361079 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/04/2026 11:20:24 | 30/04/2026 11:20:34 | 0:00:10.361062 | |
|
app-server-1
at_legacy_b.sock |
2505826 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=72738,72739,72740,72741,72… | 0 | 29/04/2026 20:14:02 | 29/04/2026 20:14:12 | 0:00:10.361056 | |
|
app-server-2
at_legacy_b.sock |
2637984 | GET | https://igluf.admintotal.com/admin/gasto/0/ | 0 | 29/04/2026 18:48:29 | 29/04/2026 18:48:39 | 0:00:10.361052 |