| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2723477 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=51 | 0 | 30/04/2026 06:07:03 | 30/04/2026 06:07:14 | 0:00:10.248508 | |
|
app-server-1
at_canary_a.sock |
2607238 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 30/04/2026 07:18:48 | 30/04/2026 07:18:58 | 0:00:10.248499 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/04/2026 20:21:02 | 29/04/2026 20:21:12 | 0:00:10.248480 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 29/04/2026 19:10:22 | 29/04/2026 19:10:32 | 0:00:10.248478 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://sistemik.admintotal.com/admin/nomina/editar_nomina_detalle/1495/ | 0 | 29/04/2026 20:58:58 | 29/04/2026 20:59:08 | 0:00:10.248475 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://arautopartes.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=&statu… | 0 | 29/04/2026 21:12:43 | 29/04/2026 21:12:54 | 0:00:10.248463 | |
|
app-server-1
at_canary_a.sock |
2581616 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:41:17 | 30/04/2026 06:41:28 | 0:00:10.248459 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 29/04/2026 20:40:51 | 29/04/2026 20:41:02 | 0:00:10.248420 | |
|
app-server-1
at_legacy_a.sock |
2553491 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 02:35:06 | 30/04/2026 02:35:17 | 0:00:10.248402 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 349 | 30/04/2026 09:21:15 | 30/04/2026 09:21:25 | 0:00:10.248388 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:57:47 | 30/04/2026 04:57:57 | 0:00:10.248383 | |
|
app-server-2
at_stable_a.sock |
2565130 | GET | https://coyotasmozas.admintotal.com/ | 0 | 29/04/2026 20:35:44 | 29/04/2026 20:35:54 | 0:00:10.248378 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:34:10 | 30/04/2026 05:34:20 | 0:00:10.248369 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585811 | POST | https://facturacliente.com/app/factura_cfdi/ | 1881 | 29/04/2026 17:23:25 | 29/04/2026 17:23:36 | 0:00:10.248368 | |
|
app-server-1
at_canary_a.sock |
2508367 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3400 | 0 | 29/04/2026 21:19:45 | 29/04/2026 21:19:55 | 0:00:10.248367 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 07:27:13 | 30/04/2026 07:27:24 | 0:00:10.248364 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/640303/ | 0 | 29/04/2026 21:06:32 | 29/04/2026 21:06:43 | 0:00:10.248350 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/637145/ | 0 | 29/04/2026 21:13:45 | 29/04/2026 21:13:55 | 0:00:10.248332 | |
|
app-server-1
at_stable_a.sock |
2578644 | GET | https://soluciones.admintotal.com/admin/generar_pedido_remision/603333/ | 0 | 30/04/2026 07:46:52 | 30/04/2026 07:47:02 | 0:00:10.248321 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:58:48 | 30/04/2026 04:58:59 | 0:00:10.248313 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 29/04/2026 13:13:45 | 29/04/2026 13:13:55 | 0:00:10.248308 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3562 | 30/04/2026 05:28:00 | 30/04/2026 05:28:10 | 0:00:10.248304 | |
|
app-server-1
at_legacy_b.sock |
2599967 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 06:21:59 | 30/04/2026 06:22:09 | 0:00:10.248287 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 29/04/2026 13:38:56 | 29/04/2026 13:39:06 | 0:00:10.248285 | |
|
app-server-2
at_stage_b.sock |
2632650 | GET | https://hso.admintotal.com/admin/index/ | 0 | 29/04/2026 18:22:10 | 29/04/2026 18:22:21 | 0:00:10.248262 |