| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013628 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102157/ | 0 | 29/04/2026 17:06:59 | 29/04/2026 17:07:10 | 0:00:10.189457 | |
|
app-server-2
at_canary_b.sock |
2645255 | GET | https://powerbat.admintotal.com/admin/gasto_pdf_xml/121722/ | 0 | 29/04/2026 20:23:25 | 29/04/2026 20:23:35 | 0:00:10.189423 | |
|
app-server-1
at_legacy_b.sock |
2516153 | POST | https://pcg.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 49 | 29/04/2026 21:27:47 | 29/04/2026 21:27:57 | 0:00:10.189414 | |
|
app-server-2
at_canary_b.sock |
2617610 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/04/2026 19:40:06 | 29/04/2026 19:40:16 | 0:00:10.189396 | |
|
at-respaldos
at_dev_b.sock |
3774496 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=50 | 0 | 29/04/2026 10:11:42 | 29/04/2026 10:11:52 | 0:00:10.189385 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:26:15 | 29/04/2026 21:26:25 | 0:00:10.189370 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:34:20 | 30/04/2026 05:34:30 | 0:00:10.189364 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 29/04/2026 19:52:26 | 29/04/2026 19:52:36 | 0:00:10.189322 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:34:42 | 29/04/2026 22:34:52 | 0:00:10.189316 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 04:29:19 | 30/04/2026 04:29:29 | 0:00:10.189309 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | POST | https://facturacliente.com/app/factura_cfdi/ | 1723 | 29/04/2026 09:56:26 | 29/04/2026 09:56:37 | 0:00:10.189303 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4759 | 30/04/2026 06:27:33 | 30/04/2026 06:27:43 | 0:00:10.189302 | |
|
app-server-2
at_legacy_b.sock |
2713536 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2902 | 30/04/2026 05:05:43 | 30/04/2026 05:05:53 | 0:00:10.189299 | |
|
app-server-1
at_canary_b.sock |
2555120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:58:50 | 30/04/2026 02:59:00 | 0:00:10.189298 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_caja/ | 0 | 29/04/2026 22:32:18 | 29/04/2026 22:32:28 | 0:00:10.189292 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_usuario/1542/ | 0 | 29/04/2026 18:58:03 | 29/04/2026 18:58:14 | 0:00:10.189289 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 29/04/2026 11:28:38 | 29/04/2026 11:28:48 | 0:00:10.189263 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 29/04/2026 08:16:07 | 29/04/2026 08:16:17 | 0:00:10.189255 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 29/04/2026 21:40:24 | 29/04/2026 21:40:35 | 0:00:10.189240 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 30/04/2026 00:31:34 | 30/04/2026 00:31:44 | 0:00:10.189220 | |
|
app-server-1
at_legacy_b.sock |
2519702 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/620545/ | 0 | 29/04/2026 22:14:19 | 29/04/2026 22:14:29 | 0:00:10.189165 | |
|
app-server-2
at_canary_b.sock |
2548673 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 29/04/2026 20:41:42 | 29/04/2026 20:41:53 | 0:00:10.189118 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7985 | 30/04/2026 03:53:47 | 30/04/2026 03:53:57 | 0:00:10.189105 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 00:59:19 | 30/04/2026 00:59:29 | 0:00:10.189090 | |
|
at-respaldos
at_dev_a.sock |
3719288 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 29/04/2026 08:37:53 | 29/04/2026 08:38:04 | 0:00:10.189068 |