| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/central/api/v1/guardar-comentario/ | 42114916 | 07/04/2026 11:01:25 | 07/04/2026 11:01:35 | 0:00:10.239093 | |
|
at-respaldos
at_dev_b.sock |
2937401 | GET | https://cfmotolosreyes2025.respaldo.admintotal.com/ajax/contains/cliente/1/?term=Jacinto | 0 | 07/04/2026 16:10:39 | 07/04/2026 16:10:50 | 0:00:10.239088 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1800 | 0 | 07/04/2026 03:06:03 | 07/04/2026 03:06:13 | 0:00:10.239070 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 10:17:38 | 07/04/2026 10:17:49 | 0:00:10.239053 | |
|
app-server-2
at_stable_b.sock |
1134745 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/0316/?tipo=nota_venta&almacen=1534&ca… | 0 | 06/04/2026 19:07:27 | 06/04/2026 19:07:37 | 0:00:10.239029 | |
|
at-respaldos
at_dev_a.sock |
2870477 | GET | https://freforma.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 07/04/2026 11:02:58 | 07/04/2026 11:03:09 | 0:00:10.238991 | |
|
app-server-2
at_stable_b.sock |
1186549 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/1689/ | 0 | 07/04/2026 06:35:23 | 07/04/2026 06:35:33 | 0:00:10.238957 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 425 | 07/04/2026 08:41:32 | 07/04/2026 08:41:42 | 0:00:10.238934 | |
|
app-server-2
at_stable_b.sock |
1149138 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71156&limit=25 | 0 | 06/04/2026 23:41:30 | 06/04/2026 23:41:40 | 0:00:10.238902 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667543/?nuevo=1 | 0 | 06/04/2026 20:03:23 | 06/04/2026 20:03:33 | 0:00:10.238875 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 06/04/2026 23:40:39 | 06/04/2026 23:40:49 | 0:00:10.238825 | |
|
app-server-1
at_stable_a.sock |
3467998 | GET | https://solo.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?fecha=2026-04-06&moneda=1&p… | 0 | 06/04/2026 18:51:59 | 06/04/2026 18:52:09 | 0:00:10.238825 | |
|
at-respaldos
at_dev_b.sock |
2866055 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 09:40:35 | 07/04/2026 09:40:45 | 0:00:10.238822 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=800 | 0 | 07/04/2026 06:01:51 | 07/04/2026 06:02:01 | 0:00:10.238817 | |
|
app-server-2
at_canary_a.sock |
1186984 | GET | https://martinsproduce.admintotal.com/ajax/cliente/RAMON RICARDO SOTO FIERROS/?saldo_factura=0&tipo… | 0 | 07/04/2026 03:54:14 | 07/04/2026 03:54:25 | 0:00:10.238804 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/empleados/ | 0 | 07/04/2026 03:11:01 | 07/04/2026 03:11:11 | 0:00:10.238784 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4100 | 0 | 07/04/2026 03:22:03 | 07/04/2026 03:22:13 | 0:00:10.238783 | |
|
app-server-2
at_stable_b.sock |
1623269 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 18:49:50 | 07/04/2026 18:50:00 | 0:00:10.238780 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 03:40:27 | 07/04/2026 03:40:38 | 0:00:10.238743 | |
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668247/?nuevo=1 | 0 | 07/04/2026 18:34:54 | 07/04/2026 18:35:04 | 0:00:10.238739 | |
|
app-server-2
at_dev_b.sock |
1146529 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_status_procesos/?id=78079& | 0 | 06/04/2026 22:20:58 | 06/04/2026 22:21:09 | 0:00:10.238723 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 18:49:09 | 07/04/2026 18:49:20 | 0:00:10.238713 | |
|
app-server-1
at_stable_a.sock |
3471063 | GET | https://mayecen.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&sol… | 0 | 06/04/2026 19:13:36 | 06/04/2026 19:13:46 | 0:00:10.238701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
400340 | GET | https://facturacliente.com/app/facturas/?q=REYNA&month=3&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 06/04/2026 21:51:47 | 06/04/2026 21:51:57 | 0:00:10.238628 | |
|
app-server-2
at_stable_b.sock |
1143093 | POST | https://medina.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario_fisico/ | 7419 | 06/04/2026 21:29:01 | 06/04/2026 21:29:11 | 0:00:10.238617 |