| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
1188785 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 6043 | 07/04/2026 03:21:40 | 07/04/2026 03:21:50 | 0:00:10.127866 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://progreso.respaldo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPE… | 0 | 06/04/2026 08:30:26 | 06/04/2026 08:30:36 | 0:00:10.127864 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/?q=TRINIDAD&month=4&year=2026&serie=&moneda=&status=&pagina… | 0 | 06/04/2026 19:33:35 | 06/04/2026 19:33:45 | 0:00:10.127847 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 06/04/2026 04:55:14 | 06/04/2026 04:55:24 | 0:00:10.127835 | |
|
app-server-1
at_stable_a.sock |
3487187 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 07/04/2026 01:43:04 | 07/04/2026 01:43:14 | 0:00:10.127799 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=276&a=1534&tipo=… | 0 | 06/04/2026 20:37:49 | 06/04/2026 20:37:59 | 0:00:10.127730 | |
|
app-server-2
at_canary_b.sock |
723466 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 06/04/2026 05:32:43 | 06/04/2026 05:32:53 | 0:00:10.127706 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 06/04/2026 18:11:17 | 06/04/2026 18:11:27 | 0:00:10.127704 | |
|
app-server-1
at_stable_b.sock |
2958743 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 03:59:11 | 06/04/2026 03:59:21 | 0:00:10.127676 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 22:08:20 | 06/04/2026 22:08:30 | 0:00:10.127651 | |
|
app-server-2
at_dev_b.sock |
1144092 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/clientes/ | 0 | 06/04/2026 21:23:56 | 06/04/2026 21:24:06 | 0:00:10.127629 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 06/04/2026 17:17:09 | 06/04/2026 17:17:20 | 0:00:10.127591 | |
|
app-server-1
at_canary_a.sock |
2970858 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 06/04/2026 05:41:03 | 06/04/2026 05:41:13 | 0:00:10.127563 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 06/04/2026 23:09:49 | 06/04/2026 23:09:59 | 0:00:10.127508 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 06/04/2026 23:58:57 | 06/04/2026 23:59:07 | 0:00:10.127408 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 06/04/2026 17:45:58 | 06/04/2026 17:46:08 | 0:00:10.127381 | |
|
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 03:07:56 | 07/04/2026 03:08:06 | 0:00:10.127330 | |
|
app-server-1
at_stable_a.sock |
3476780 | GET | https://servimaterialeselsgto.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 06/04/2026 21:29:27 | 06/04/2026 21:29:37 | 0:00:10.127298 | |
|
app-server-1
at_legacy_a.sock |
2957409 | POST | https://geitqueretaro.admintotal.com/admin/agregar_cotizacion_cliente/ | 64914 | 06/04/2026 04:29:35 | 06/04/2026 04:29:45 | 0:00:10.127254 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/facturas/ | 0 | 06/04/2026 17:45:11 | 06/04/2026 17:45:21 | 0:00:10.127252 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://alson.admintotal.com/admin/ver_poliza/84589/ | 0 | 07/04/2026 00:56:31 | 07/04/2026 00:56:41 | 0:00:10.127158 | |
|
at-respaldos
at_dev_a.sock |
2599004 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 06/04/2026 06:39:08 | 06/04/2026 06:39:18 | 0:00:10.127155 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 06/04/2026 14:55:22 | 06/04/2026 14:55:32 | 0:00:10.127151 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 01:23:24 | 07/04/2026 01:23:34 | 0:00:10.127117 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 06/04/2026 04:39:40 | 06/04/2026 04:39:50 | 0:00:10.127039 |