| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 20:21:53 | 07/04/2026 20:22:04 | 0:00:10.254286 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 07/04/2026 11:01:02 | 07/04/2026 11:01:12 | 0:00:10.254286 | |
|
app-server-2
at_stable_b.sock |
1627780 | GET | https://autored.admintotal.com/admin/ventas/ver_remision/559215/?success=El%20correo%20se%20ha%20en… | 0 | 07/04/2026 18:26:00 | 07/04/2026 18:26:10 | 0:00:10.254282 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://manguerasymantenimiento.admintotal.com/admin/nomina/nominas/?first=1 | 0 | 07/04/2026 19:50:15 | 07/04/2026 19:50:26 | 0:00:10.254271 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 07/04/2026 12:32:58 | 07/04/2026 12:33:08 | 0:00:10.254259 | |
|
app-server-2
at_dev_a.sock |
1636006 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/3963122/?can=1& | 203 | 07/04/2026 20:33:20 | 07/04/2026 20:33:30 | 0:00:10.254244 | |
|
app-server-1
at_stable_a.sock |
4028372 | GET | https://ferremart.admintotal.com/admin/producto/edit/14861/?success=Se%20ha%20guardado%20el%20produ… | 0 | 07/04/2026 20:08:15 | 07/04/2026 20:08:25 | 0:00:10.254233 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 266 | 07/04/2026 18:29:43 | 07/04/2026 18:29:53 | 0:00:10.254230 | |
|
app-server-2
at_stable_b.sock |
1634968 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 20:42:01 | 07/04/2026 20:42:12 | 0:00:10.254201 | |
|
app-server-1
at_stable_a.sock |
4029894 | GET | https://pcg.admintotal.com/admin/pdf_salida_traspaso_no_incluir_costo/1054835/ | 0 | 07/04/2026 20:57:55 | 07/04/2026 20:58:05 | 0:00:10.254194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/factura_cfdi/ | 1714 | 07/04/2026 14:10:30 | 07/04/2026 14:10:40 | 0:00:10.254181 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 07/04/2026 02:07:51 | 07/04/2026 02:08:01 | 0:00:10.254168 | |
|
app-server-2
at_stable_b.sock |
1629995 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 19:48:53 | 07/04/2026 19:49:04 | 0:00:10.254159 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi_edit_timbrada/808796/ | 55 | 07/04/2026 09:28:09 | 07/04/2026 09:28:19 | 0:00:10.254154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 07/04/2026 17:17:10 | 07/04/2026 17:17:20 | 0:00:10.254145 | |
|
app-server-2
at_dev_a.sock |
1170560 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 03:00:58 | 07/04/2026 03:01:08 | 0:00:10.254135 | |
|
app-server-2
at_stable_b.sock |
1627430 | POST | https://dany13.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 493 | 07/04/2026 18:45:34 | 07/04/2026 18:45:44 | 0:00:10.254118 | |
|
app-server-2
at_dev_b.sock |
1188787 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/devoluciones/ | 0 | 07/04/2026 03:18:35 | 07/04/2026 03:18:46 | 0:00:10.254089 | |
|
app-server-2
at_stable_b.sock |
1631292 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/04/2026 19:17:34 | 07/04/2026 19:17:44 | 0:00:10.254043 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://farmaplus2.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=7503044182181&solo_cod… | 0 | 07/04/2026 19:37:47 | 07/04/2026 19:37:58 | 0:00:10.254042 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/admin/inventario/agregar_compra/ | 0 | 07/04/2026 06:17:07 | 07/04/2026 06:17:17 | 0:00:10.254000 | |
|
app-server-2
at_dev_a.sock |
1633284 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 7144 | 07/04/2026 20:03:47 | 07/04/2026 20:03:57 | 0:00:10.253965 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 07/04/2026 03:12:02 | 07/04/2026 03:12:12 | 0:00:10.253960 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/conversiones_producto/produccion/?ord… | 0 | 07/04/2026 10:15:08 | 07/04/2026 10:15:18 | 0:00:10.253942 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=438958&nuevo=1 | 0 | 07/04/2026 04:14:25 | 07/04/2026 04:14:35 | 0:00:10.253924 |