| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stage_b.sock |
1910817 | GET | https://caqsa.admintotal.com/admin/ver_factura/875372/ | 0 | 29/04/2026 06:41:53 | 29/04/2026 06:42:03 | 0:00:10.182030 | |
|
at-respaldos
at_dev_a.sock |
3719304 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 04:50:14 | 29/04/2026 04:50:24 | 0:00:10.182023 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 03:33:12 | 29/04/2026 03:33:22 | 0:00:10.182019 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 29/04/2026 20:24:57 | 29/04/2026 20:25:07 | 0:00:10.182012 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:34:32 | 29/04/2026 22:34:42 | 0:00:10.182003 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:52:57 | 29/04/2026 22:53:07 | 0:00:10.181981 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 29/04/2026 19:52:16 | 29/04/2026 19:52:26 | 0:00:10.181976 | |
|
app-server-1
at_canary_b.sock |
1907290 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 29/04/2026 03:32:48 | 29/04/2026 03:32:58 | 0:00:10.181964 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 29/04/2026 13:42:46 | 29/04/2026 13:42:56 | 0:00:10.181953 | |
|
app-server-1
at_legacy_b.sock |
2506020 | GET | https://arautopartes.admintotal.com/admin/producto/edit/124147/?success=Se%20ha%20guardado%20el%20p… | 0 | 29/04/2026 21:40:55 | 29/04/2026 21:41:05 | 0:00:10.181943 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://corralito.admintotal.com/admin/receipt_nota_venta/577338/ | 0 | 29/04/2026 23:32:00 | 29/04/2026 23:32:10 | 0:00:10.181942 | |
|
at-respaldos
at_dev_a.sock |
3765612 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/04/2026 09:40:21 | 29/04/2026 09:40:31 | 0:00:10.181932 | |
|
at-respaldos
at_dev_b.sock |
3909514 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 29/04/2026 21:51:42 | 29/04/2026 21:51:53 | 0:00:10.181919 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 29/04/2026 10:35:49 | 29/04/2026 10:35:59 | 0:00:10.181919 | |
|
app-server-2
at_dev_a.sock |
2668918 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/65/ | 100 | 30/04/2026 00:36:09 | 30/04/2026 00:36:19 | 0:00:10.181918 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647654 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_cap1adm%40gmail.com=%239fe1e7… | 0 | 29/04/2026 09:00:16 | 29/04/2026 09:00:26 | 0:00:10.181907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814556/ | 16 | 29/04/2026 16:37:45 | 29/04/2026 16:37:56 | 0:00:10.181906 | |
|
app-server-2
at_canary_b.sock |
2595961 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 29/04/2026 18:51:44 | 29/04/2026 18:51:55 | 0:00:10.181878 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/640554/ | 0 | 29/04/2026 21:04:39 | 29/04/2026 21:04:50 | 0:00:10.181855 | |
|
app-server-1
at_stable_a.sock |
2495019 | GET | https://materialessalas.admintotal.com/ajax/cambiar_producto_pa_contains/1531/?term=89%2C908.73 | 0 | 29/04/2026 18:43:44 | 29/04/2026 18:43:54 | 0:00:10.181850 | |
|
app-server-2
at_legacy_b.sock |
2183320 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 03:36:25 | 29/04/2026 03:36:35 | 0:00:10.181828 | |
|
app-server-2
at_canary_b.sock |
2189104 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 29/04/2026 05:39:23 | 29/04/2026 05:39:33 | 0:00:10.181806 | |
|
app-server-1
at_legacy_b.sock |
2498588 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-01-01&hasta=2026-01-&limit=100&of… | 0 | 29/04/2026 18:56:06 | 29/04/2026 18:56:16 | 0:00:10.181797 | |
|
app-server-1
at_legacy_b.sock |
1906653 | GET | https://mayab.admintotal.com/admin/ventas/pedidos/?pag=3 | 0 | 29/04/2026 05:27:01 | 29/04/2026 05:27:11 | 0:00:10.181781 | |
|
app-server-2
at_legacy_b.sock |
2637984 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1722 | 29/04/2026 18:49:20 | 29/04/2026 18:49:30 | 0:00:10.181780 |