| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
2453128 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:47:03 | 29/04/2026 21:47:13 | 0:00:10.184418 | |
|
app-server-2
at_stage_b.sock |
2165392 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 29/04/2026 02:33:18 | 29/04/2026 02:33:28 | 0:00:10.184414 | |
|
app-server-1
at_canary_a.sock |
2525654 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:53:32 | 30/04/2026 00:53:42 | 0:00:10.184412 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/632621/ | 0 | 29/04/2026 21:32:33 | 29/04/2026 21:32:43 | 0:00:10.184399 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/597297/ | 0 | 29/04/2026 23:44:38 | 29/04/2026 23:44:48 | 0:00:10.184379 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://epsilon.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&hast… | 0 | 30/04/2026 00:46:13 | 30/04/2026 00:46:23 | 0:00:10.184376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102159/ | 0 | 29/04/2026 17:22:44 | 29/04/2026 17:22:54 | 0:00:10.184359 | |
|
app-server-1
at_legacy_a.sock |
1875917 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 02:48:02 | 29/04/2026 02:48:12 | 0:00:10.184357 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 29/04/2026 09:45:23 | 29/04/2026 09:45:34 | 0:00:10.184353 | |
|
app-server-1
at_stable_a.sock |
2519386 | POST | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 15738 | 29/04/2026 21:54:35 | 29/04/2026 21:54:45 | 0:00:10.184352 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/app/factura_cfdi/ | 1680 | 29/04/2026 17:57:26 | 29/04/2026 17:57:37 | 0:00:10.184341 | |
|
app-server-1
at_legacy_b.sock |
1830054 | GET | https://pcg.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1531&year=2025&mon… | 0 | 29/04/2026 01:44:48 | 29/04/2026 01:44:59 | 0:00:10.184307 | |
|
app-server-2
at_dev_b.sock |
2218266 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 29/04/2026 07:08:26 | 29/04/2026 07:08:37 | 0:00:10.184306 | |
|
at-respaldos
at_dev_b.sock |
3813007 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 29/04/2026 14:38:37 | 29/04/2026 14:38:47 | 0:00:10.184300 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://bmautomatizacionsrl.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month… | 0 | 29/04/2026 21:46:53 | 29/04/2026 21:47:03 | 0:00:10.184283 | |
|
app-server-1
at_legacy_a.sock |
1875917 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 02:50:26 | 29/04/2026 02:50:36 | 0:00:10.184244 | |
|
app-server-1
at_legacy_b.sock |
1906532 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-27&limit=100&offset=100 | 0 | 29/04/2026 03:39:06 | 29/04/2026 03:39:16 | 0:00:10.184234 | |
|
app-server-1
at_stage_b.sock |
1910817 | POST | https://caqsa.admintotal.com/admin/producto/edit/1724/ | 29668 | 29/04/2026 07:27:05 | 29/04/2026 07:27:16 | 0:00:10.184227 | |
|
app-server-1
at_legacy_b.sock |
2523772 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/612243/ | 0 | 29/04/2026 22:46:49 | 29/04/2026 22:46:59 | 0:00:10.184225 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/663516/ | 0 | 29/04/2026 19:34:17 | 29/04/2026 19:34:27 | 0:00:10.184222 | |
|
app-server-2
at_legacy_b.sock |
2133375 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 01:50:40 | 29/04/2026 01:50:51 | 0:00:10.184201 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804856 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58578/ | 6 | 29/04/2026 14:24:06 | 29/04/2026 14:24:16 | 0:00:10.184198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1992799 | POST | https://soporte.admintotal.com/editar_ticket/61653/ | 70 | 29/04/2026 15:58:38 | 29/04/2026 15:58:48 | 0:00:10.184193 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 405 | 29/04/2026 10:45:02 | 29/04/2026 10:45:13 | 0:00:10.184178 | |
|
app-server-1
at_legacy_b.sock |
1906685 | GET | https://pcg.admintotal.com/ajax/get_promociones_grupo/?almacen=1531&cliente=1522 | 0 | 29/04/2026 03:32:58 | 29/04/2026 03:33:08 | 0:00:10.184166 |