| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1138094 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 06/04/2026 19:25:07 | 06/04/2026 19:25:17 | 0:00:10.216979 | |
|
app-server-1
at_stage_a.sock |
3482492 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 07/04/2026 01:18:31 | 07/04/2026 01:18:41 | 0:00:10.216967 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321233 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61033/ | 6 | 06/04/2026 16:03:37 | 06/04/2026 16:03:47 | 0:00:10.216940 | |
|
app-server-2
at_stable_b.sock |
1153378 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=1%2F4&solo_codigo=0&val… | 0 | 07/04/2026 01:22:54 | 07/04/2026 01:23:04 | 0:00:10.216931 | |
|
at-respaldos
at_dev_b.sock |
2720080 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 06/04/2026 21:08:19 | 06/04/2026 21:08:29 | 0:00:10.216904 | |
|
app-server-1
at_stable_a.sock |
3481426 | POST | https://arautopartes.admintotal.com/admin/ventas/editar_factura/4013319/ | 86802 | 06/04/2026 23:20:43 | 06/04/2026 23:20:54 | 0:00:10.216840 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 582 | 06/04/2026 15:43:44 | 06/04/2026 15:43:54 | 0:00:10.216836 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 07/04/2026 11:47:27 | 07/04/2026 11:47:37 | 0:00:10.216822 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/22674/ | 0 | 07/04/2026 05:22:35 | 07/04/2026 05:22:45 | 0:00:10.216820 | |
|
app-server-2
at_dev_b.sock |
1153299 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 07/04/2026 02:10:59 | 07/04/2026 02:11:09 | 0:00:10.216794 | |
|
app-server-2
at_stable_b.sock |
1243143 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/87155/ | 0 | 07/04/2026 06:35:23 | 07/04/2026 06:35:33 | 0:00:10.216773 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=44031&limit=25 | 0 | 07/04/2026 06:00:45 | 07/04/2026 06:00:55 | 0:00:10.216763 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 05:47:24 | 07/04/2026 05:47:34 | 0:00:10.216759 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1534&de… | 0 | 07/04/2026 06:46:13 | 07/04/2026 06:46:24 | 0:00:10.216703 | |
|
app-server-2
at_dev_b.sock |
1116519 | GET | https://pruebasautomatizadas.admintotal.com/ajax/existe_cliente/?rs=Sin%20Cliente&es_cliente=1 | 0 | 06/04/2026 20:07:23 | 06/04/2026 20:07:34 | 0:00:10.216675 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://secoinsa.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=01%2F09%2F25&hasta=0… | 0 | 06/04/2026 19:47:51 | 06/04/2026 19:48:01 | 0:00:10.216633 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1100 | 0 | 07/04/2026 02:12:49 | 07/04/2026 02:12:59 | 0:00:10.216618 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 09:39:23 | 07/04/2026 09:39:33 | 0:00:10.216615 | |
|
app-server-2
at_dev_b.sock |
1154222 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78096& | 0 | 07/04/2026 02:24:14 | 07/04/2026 02:24:24 | 0:00:10.216592 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90427/ | 0 | 07/04/2026 00:26:14 | 07/04/2026 00:26:24 | 0:00:10.216579 | |
|
app-server-2
at_stable_b.sock |
1252237 | GET | https://superkeno.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/31-03-26/efectivo/1531/1531/ | 0 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.216568 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=p | 0 | 07/04/2026 09:46:38 | 07/04/2026 09:46:48 | 0:00:10.216556 | |
|
app-server-2
at_stable_b.sock |
1143252 | GET | https://acuicolaseason.admintotal.com/admin/nomina/capturar_nomina/2735/ | 0 | 06/04/2026 22:08:39 | 06/04/2026 22:08:49 | 0:00:10.216543 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 06/04/2026 23:10:44 | 06/04/2026 23:10:54 | 0:00:10.216508 | |
|
app-server-2
at_stable_b.sock |
1150191 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=68945&limit=25 | 0 | 07/04/2026 00:24:52 | 07/04/2026 00:25:03 | 0:00:10.216464 |