| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
3424924 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3100 | 0 | 07/04/2026 00:56:41 | 07/04/2026 00:56:51 | 0:00:10.150404 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 07/04/2026 06:53:03 | 07/04/2026 06:53:13 | 0:00:10.150404 | |
|
at-respaldos
at_dev_a.sock |
2598995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 06/04/2026 08:22:40 | 06/04/2026 08:22:50 | 0:00:10.150371 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://hispanobodegas.admintotal.com/admin/inventario/consultas/auxiliar_productos_detalle/?genera… | 0 | 07/04/2026 01:47:49 | 07/04/2026 01:47:59 | 0:00:10.150365 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://corralito.admintotal.com/admin/inventario/ver_producto/3809/ | 0 | 07/04/2026 03:52:53 | 07/04/2026 03:53:03 | 0:00:10.150327 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4004415/ | 0 | 06/04/2026 22:50:26 | 06/04/2026 22:50:36 | 0:00:10.150316 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://secoinsa.admintotal.com/admin/ver_factura/238713/ | 0 | 06/04/2026 20:40:38 | 06/04/2026 20:40:48 | 0:00:10.150303 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96539/ | 0 | 06/04/2026 23:56:14 | 06/04/2026 23:56:24 | 0:00:10.150259 | |
|
app-server-2
at_stable_b.sock |
1186554 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26863/ | 0 | 07/04/2026 04:18:18 | 07/04/2026 04:18:29 | 0:00:10.150238 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 06/04/2026 16:48:34 | 06/04/2026 16:48:44 | 0:00:10.150229 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/login/?next=/ | 0 | 07/04/2026 03:27:50 | 07/04/2026 03:28:00 | 0:00:10.150228 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 06/04/2026 08:42:38 | 06/04/2026 08:42:48 | 0:00:10.150224 | |
|
at-respaldos
at_dev_b.sock |
2692117 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 15:23:23 | 06/04/2026 15:23:33 | 0:00:10.150212 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://metrotuberiayvalvulas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=1536&desde=0… | 0 | 06/04/2026 20:39:37 | 06/04/2026 20:39:47 | 0:00:10.150209 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400340 | POST | https://facturacliente.com/app/factura_cfdi/ | 1736 | 06/04/2026 20:44:22 | 06/04/2026 20:44:32 | 0:00:10.150170 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1800 | 0 | 07/04/2026 04:40:57 | 07/04/2026 04:41:07 | 0:00:10.150145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60789/ | 51 | 06/04/2026 14:59:47 | 06/04/2026 14:59:57 | 0:00:10.150037 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 07/04/2026 05:38:26 | 07/04/2026 05:38:36 | 0:00:10.150036 | |
|
app-server-2
at_dev_b.sock |
1155297 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22240 | 07/04/2026 02:11:09 | 07/04/2026 02:11:19 | 0:00:10.150008 | |
|
app-server-2
at_dev_b.sock |
1154222 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/3959855/ | 3017 | 07/04/2026 02:06:14 | 07/04/2026 02:06:24 | 0:00:10.149977 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/62617/ | 0 | 07/04/2026 02:12:20 | 07/04/2026 02:12:30 | 0:00:10.149966 | |
|
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 08:38:35 | 06/04/2026 08:38:45 | 0:00:10.149915 | |
|
app-server-2
at_dev_b.sock |
1155424 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos_pendientes_aplicar/ | 0 | 07/04/2026 02:25:25 | 07/04/2026 02:25:35 | 0:00:10.149873 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 03:27:57 | 07/04/2026 03:28:07 | 0:00:10.149868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400342 | GET | https://facturacliente.com/app/facturas/?q=JUDIT&month=3&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 06/04/2026 19:27:29 | 06/04/2026 19:27:39 | 0:00:10.149817 |