| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 07/04/2026 20:54:37 | 07/04/2026 20:54:47 | 0:00:10.226112 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 04:08:52 | 07/04/2026 04:09:02 | 0:00:10.226102 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61092/ | 6 | 07/04/2026 15:30:54 | 07/04/2026 15:31:04 | 0:00:10.226087 | |
|
app-server-2
at_stable_a.sock |
1168151 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3600 | 0 | 07/04/2026 02:57:54 | 07/04/2026 02:58:05 | 0:00:10.226049 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://mst.admintotal.com/ajax/contains/cliente/1/?term=DELADIER%20ARCHUNDIA%20NAVA | 0 | 07/04/2026 07:24:44 | 07/04/2026 07:24:54 | 0:00:10.226000 | |
|
app-server-2
at_stable_b.sock |
1149260 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=71304&limit=25 | 0 | 06/04/2026 23:42:21 | 06/04/2026 23:42:31 | 0:00:10.225994 | |
|
app-server-2
at_stable_b.sock |
1186552 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 6821 | 07/04/2026 04:57:28 | 07/04/2026 04:57:38 | 0:00:10.225984 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 07/04/2026 05:01:27 | 07/04/2026 05:01:37 | 0:00:10.225971 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/04/2026 20:31:27 | 07/04/2026 20:31:37 | 0:00:10.225950 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 301 | 07/04/2026 16:23:35 | 07/04/2026 16:23:45 | 0:00:10.225942 | |
|
app-server-2
at_stable_b.sock |
1631873 | GET | https://autored.admintotal.com/ecommerce/ajax/productos/?tag=&q=1503105&ind=0 | 0 | 07/04/2026 19:22:20 | 07/04/2026 19:22:30 | 0:00:10.225941 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 19:52:52 | 07/04/2026 19:53:02 | 0:00:10.225937 | |
|
app-server-1
at_stage_a.sock |
3521784 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2800 | 0 | 07/04/2026 04:18:54 | 07/04/2026 04:19:04 | 0:00:10.225935 | |
|
app-server-2
at_stable_b.sock |
1631154 | GET | https://superkeno.admintotal.com/ajax/select_producto_formset/7503000437201/?tipo=nota_venta&almace… | 0 | 07/04/2026 20:37:14 | 07/04/2026 20:37:25 | 0:00:10.225930 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/76260/ | 0 | 07/04/2026 01:29:54 | 07/04/2026 01:30:05 | 0:00:10.225879 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/63471/ | 0 | 07/04/2026 02:10:59 | 07/04/2026 02:11:09 | 0:00:10.225847 | |
|
app-server-2
at_canary_a.sock |
1186982 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 07/04/2026 06:46:13 | 07/04/2026 06:46:24 | 0:00:10.225833 | |
|
app-server-2
at_dev_a.sock |
1632387 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20EN%20GEN&valu… | 0 | 07/04/2026 19:16:22 | 07/04/2026 19:16:32 | 0:00:10.225821 | |
|
app-server-1
at_stage_a.sock |
3472822 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2600 | 0 | 06/04/2026 22:17:42 | 06/04/2026 22:17:53 | 0:00:10.225804 | |
|
app-server-1
at_stage_a.sock |
4011833 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3000 | 0 | 07/04/2026 20:08:15 | 07/04/2026 20:08:25 | 0:00:10.225789 | |
|
app-server-1
at_stable_a.sock |
4023531 | POST | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1738 | 07/04/2026 18:48:25 | 07/04/2026 18:48:36 | 0:00:10.225769 | |
|
app-server-2
at_dev_a.sock |
1627904 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22237 | 07/04/2026 19:12:06 | 07/04/2026 19:12:16 | 0:00:10.225732 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 07/04/2026 12:41:35 | 07/04/2026 12:41:45 | 0:00:10.225705 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=439032&nuevo=1 | 0 | 07/04/2026 05:42:01 | 07/04/2026 05:42:11 | 0:00:10.225705 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 40 | 07/04/2026 16:58:34 | 07/04/2026 16:58:44 | 0:00:10.225690 |