| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2189085 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/23-04-2026/efectivo/1531/153… | 0 | 29/04/2026 06:59:39 | 29/04/2026 06:59:50 | 0:00:10.234802 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 29/04/2026 22:52:26 | 29/04/2026 22:52:36 | 0:00:10.234802 | |
|
app-server-1
at_stage_b.sock |
1910817 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 29/04/2026 07:48:44 | 29/04/2026 07:48:55 | 0:00:10.234797 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585807 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 10:30:48 | 29/04/2026 10:30:58 | 0:00:10.234787 | |
|
app-server-1
at_legacy_b.sock |
2519211 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/4036858/ | 0 | 29/04/2026 22:06:45 | 29/04/2026 22:06:55 | 0:00:10.234782 | |
|
app-server-2
at_canary_b.sock |
2189093 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 05:41:25 | 29/04/2026 05:41:35 | 0:00:10.234745 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/04/2026 22:40:10 | 29/04/2026 22:40:20 | 0:00:10.234744 | |
|
app-server-1
at_legacy_b.sock |
1906611 | GET | https://pcg.admintotal.com/ajax/totales_ventas_producto_almacen/15109/?factor_seleccionado=1 | 0 | 29/04/2026 06:06:27 | 29/04/2026 06:06:37 | 0:00:10.234743 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 29/04/2026 13:48:17 | 29/04/2026 13:48:27 | 0:00:10.234741 | |
|
app-server-2
at_canary_b.sock |
2189102 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=ABKEST50064&tipo=soli… | 0 | 29/04/2026 07:11:11 | 29/04/2026 07:11:21 | 0:00:10.234726 | |
|
at-respaldos
at_dev_a.sock |
3719304 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 29/04/2026 03:36:51 | 29/04/2026 03:37:01 | 0:00:10.234721 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=21500 | 0 | 29/04/2026 20:37:27 | 29/04/2026 20:37:37 | 0:00:10.234704 | |
|
app-server-2
at_dev_a.sock |
2660680 | GET | https://pruebasautomatizadas.admintotal.com/admin/receipt_nota_venta/4050236/ | 0 | 29/04/2026 22:19:34 | 29/04/2026 22:19:44 | 0:00:10.234697 | |
|
app-server-2
at_canary_b.sock |
2189100 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2309&a=9&tipo=nota_… | 0 | 29/04/2026 07:10:50 | 29/04/2026 07:11:00 | 0:00:10.234696 | |
|
app-server-2
at_canary_b.sock |
2189098 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 29/04/2026 05:07:25 | 29/04/2026 05:07:35 | 0:00:10.234689 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/factura_cfdi/ | 1663 | 29/04/2026 09:05:52 | 29/04/2026 09:06:03 | 0:00:10.234687 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 29/04/2026 19:53:58 | 29/04/2026 19:54:08 | 0:00:10.234682 | |
|
app-server-2
at_stage_a.sock |
2190061 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/583369/ | 0 | 29/04/2026 05:58:17 | 29/04/2026 05:58:27 | 0:00:10.234672 | |
|
app-server-1
at_stable_a.sock |
2509457 | GET | https://extreme.admintotal.com/ajax/get_facturas_fecha/3643/2026-04-27/?es_cliente=1&desde=&hasta=&… | 0 | 30/04/2026 00:30:11 | 30/04/2026 00:30:21 | 0:00:10.234662 | |
|
app-server-1
at_legacy_b.sock |
1906653 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2331 | 29/04/2026 06:17:03 | 29/04/2026 06:17:13 | 0:00:10.234645 | |
|
app-server-2
at_canary_b.sock |
2591210 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 29/04/2026 18:54:59 | 29/04/2026 18:55:09 | 0:00:10.234644 | |
|
app-server-2
at_dev_a.sock |
2641241 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 29/04/2026 19:10:22 | 29/04/2026 19:10:32 | 0:00:10.234643 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/607457/ | 0 | 29/04/2026 23:04:56 | 29/04/2026 23:05:07 | 0:00:10.234637 | |
|
app-server-1
at_stable_a.sock |
2509766 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15718 | 29/04/2026 22:08:38 | 29/04/2026 22:08:48 | 0:00:10.234608 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://pcg.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 05:49:04 | 29/04/2026 05:49:14 | 0:00:10.234608 |