| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 06/04/2026 06:39:18 | 06/04/2026 06:39:28 | 0:00:10.130449 | |
|
app-server-2
at_dev_b.sock |
1151857 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 07/04/2026 01:00:20 | 07/04/2026 01:00:30 | 0:00:10.130438 | |
|
app-server-1
at_canary_b.sock |
3471666 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3800 | 0 | 06/04/2026 19:36:17 | 06/04/2026 19:36:27 | 0:00:10.130429 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/ | 0 | 06/04/2026 21:30:28 | 06/04/2026 21:30:38 | 0:00:10.130413 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400343 | POST | https://facturacliente.com/app/ver_factura_cfdi/809865/ | 16 | 06/04/2026 18:45:16 | 06/04/2026 18:45:26 | 0:00:10.130390 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://mst.admintotal.com/admin/ver_factura/829940/ | 0 | 06/04/2026 05:49:31 | 06/04/2026 05:49:41 | 0:00:10.130388 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/88289/ | 0 | 07/04/2026 00:37:29 | 07/04/2026 00:37:39 | 0:00:10.130381 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
80805 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/98972/ | 0 | 06/04/2026 10:54:04 | 06/04/2026 10:54:14 | 0:00:10.130375 | |
|
app-server-1
at_canary_b.sock |
2939945 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 06/04/2026 02:52:30 | 06/04/2026 02:52:40 | 0:00:10.130329 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 07/04/2026 01:35:54 | 07/04/2026 01:36:04 | 0:00:10.130292 | |
|
app-server-2
at_dev_b.sock |
738506 | GET | https://pruebasautomatizadas.admintotal.com/admin/almacen/edit/0/ | 0 | 06/04/2026 06:05:25 | 06/04/2026 06:05:35 | 0:00:10.130282 | |
|
app-server-1
at_stable_a.sock |
3480074 | POST | https://pcg.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 06/04/2026 22:49:45 | 06/04/2026 22:49:56 | 0:00:10.130226 | |
|
app-server-2
at_stable_a.sock |
723097 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 06/04/2026 05:31:32 | 06/04/2026 05:31:42 | 0:00:10.130219 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400340 | GET | https://facturacliente.com/app/imprimir_factura/809884/ | 0 | 06/04/2026 20:47:45 | 06/04/2026 20:47:55 | 0:00:10.130204 | |
|
app-server-1
at_stable_b.sock |
2958742 | GET | https://caqsa.admintotal.com/admin/generar_pedido_remision/860675/ | 0 | 06/04/2026 05:33:57 | 06/04/2026 05:34:07 | 0:00:10.130195 | |
|
app-server-1
at_stable_b.sock |
2958740 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438311&nuevo=1 | 0 | 06/04/2026 03:58:00 | 06/04/2026 03:58:10 | 0:00:10.130164 | |
|
app-server-1
at_canary_b.sock |
3486448 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2950 | 0 | 07/04/2026 01:36:27 | 07/04/2026 01:36:37 | 0:00:10.130138 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 07/04/2026 00:14:38 | 07/04/2026 00:14:49 | 0:00:10.130137 | |
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 00:53:21 | 07/04/2026 00:53:31 | 0:00:10.130096 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 282 | 06/04/2026 17:54:51 | 06/04/2026 17:55:01 | 0:00:10.130089 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28643/ | 0 | 07/04/2026 01:01:31 | 07/04/2026 01:01:42 | 0:00:10.130042 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://doblehmatriz.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2026&month=1&e… | 0 | 06/04/2026 10:10:36 | 06/04/2026 10:10:46 | 0:00:10.129974 | |
|
app-server-1
at_canary_b.sock |
3479947 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 22:35:45 | 06/04/2026 22:35:55 | 0:00:10.129946 | |
|
at-respaldos
at_dev_b.sock |
2630578 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/producto/?id=2&pp=True&es_entrada=1&a=9&term… | 0 | 06/04/2026 09:56:48 | 06/04/2026 09:56:58 | 0:00:10.129915 | |
|
at-respaldos
at_dev_a.sock |
2599000 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 06/04/2026 06:39:48 | 06/04/2026 06:39:58 | 0:00:10.129868 |