| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2723477 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 05:56:39 | 30/04/2026 05:56:49 | 0:00:10.189051 | |
|
at-respaldos
at_dev_a.sock |
3765610 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/04/2026 09:40:21 | 29/04/2026 09:40:31 | 0:00:10.189050 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 29/04/2026 10:31:59 | 29/04/2026 10:32:09 | 0:00:10.189049 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:31:13 | 30/04/2026 01:31:23 | 0:00:10.189041 | |
|
app-server-2
at_stable_a.sock |
2717412 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=… | 0 | 30/04/2026 07:12:46 | 30/04/2026 07:12:56 | 0:00:10.189014 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 29/04/2026 12:12:16 | 29/04/2026 12:12:26 | 0:00:10.188979 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1804869 | GET | https://soporte.admintotal.com/t/61486/ | 0 | 29/04/2026 14:25:07 | 29/04/2026 14:25:17 | 0:00:10.188911 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 05:56:18 | 30/04/2026 05:56:28 | 0:00:10.188895 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 06:55:41 | 30/04/2026 06:55:52 | 0:00:10.188882 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585813 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 19:27:55 | 29/04/2026 19:28:05 | 0:00:10.188874 | |
|
app-server-2
at_dev_a.sock |
2646550 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleados/ | 0 | 29/04/2026 19:39:35 | 29/04/2026 19:39:45 | 0:00:10.188872 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:50:53 | 30/04/2026 03:51:04 | 0:00:10.188871 | |
|
app-server-1
at_legacy_b.sock |
2498440 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/665298/ | 0 | 29/04/2026 19:28:06 | 29/04/2026 19:28:16 | 0:00:10.188855 | |
|
app-server-1
at_canary_b.sock |
2555122 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:43:49 | 30/04/2026 02:43:59 | 0:00:10.188819 | |
|
app-server-1
at_legacy_b.sock |
2525293 | GET | https://td.admintotal.com/ecommerce/ | 0 | 29/04/2026 23:36:07 | 29/04/2026 23:36:17 | 0:00:10.188816 | |
|
at-respaldos
at_dev_a.sock |
3719302 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 29/04/2026 08:54:26 | 29/04/2026 08:54:36 | 0:00:10.188757 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:56:44 | 30/04/2026 05:56:54 | 0:00:10.188750 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/219266/ | 0 | 30/04/2026 05:41:39 | 30/04/2026 05:41:50 | 0:00:10.188729 | |
|
app-server-1
at_legacy_b.sock |
2501331 | GET | https://cummingauto.admintotal.com/admin/ventas/corte_caja_completo_almacen/226080/?fecha=29/04/26&… | 0 | 29/04/2026 18:55:56 | 29/04/2026 18:56:06 | 0:00:10.188726 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/577496/ | 52585 | 30/04/2026 01:33:37 | 30/04/2026 01:33:47 | 0:00:10.188722 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586776/ | 0 | 30/04/2026 00:35:49 | 30/04/2026 00:36:00 | 0:00:10.188715 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/219327/ | 0 | 30/04/2026 05:07:54 | 30/04/2026 05:08:04 | 0:00:10.188676 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 21:40:24 | 29/04/2026 21:40:35 | 0:00:10.188673 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://geitqueretaro.admintotal.com/admin/consulta/producto/detalles/50465/?f=1&buscar=Buscar&year… | 0 | 30/04/2026 06:31:31 | 30/04/2026 06:31:41 | 0:00:10.188636 | |
|
app-server-2
at_dev_a.sock |
2650783 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 0 | 29/04/2026 21:27:44 | 29/04/2026 21:27:55 | 0:00:10.188621 |