| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_a.sock |
2015158 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 20:17:27 | 19/06/2026 20:17:37 | 0:00:10.264403 | |
|
app-server-1
at_stable_b.sock |
47958 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 20/06/2026 01:23:25 | 20/06/2026 01:23:35 | 0:00:10.264387 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 19/06/2026 17:08:51 | 19/06/2026 17:09:01 | 0:00:10.264338 | |
|
app-server-1
at_stable_b.sock |
1829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 19/06/2026 20:41:15 | 19/06/2026 20:41:25 | 0:00:10.264273 | |
|
app-server-2
at_dev_a.sock |
2069796 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 20/06/2026 00:31:34 | 20/06/2026 00:31:44 | 0:00:10.264245 | |
|
app-server-2
at_stable_a.sock |
2011741 | GET | https://butanda.admintotal.com/admin/ventas/corte_caja_usuario/1530/ | 0 | 19/06/2026 18:34:26 | 19/06/2026 18:34:36 | 0:00:10.264231 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 19/06/2026 14:03:36 | 19/06/2026 14:03:46 | 0:00:10.264213 | |
|
app-server-1
at_canary_a.sock |
80185 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/491455/ | 0 | 20/06/2026 02:51:45 | 20/06/2026 02:51:55 | 0:00:10.264204 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4126274 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108485/ | 0 | 19/06/2026 15:05:20 | 19/06/2026 15:05:31 | 0:00:10.264203 | |
|
app-server-2
at_stable_a.sock |
2037301 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 19/06/2026 23:10:46 | 19/06/2026 23:10:56 | 0:00:10.264201 | |
|
app-server-2
at_stage_b.sock |
1595207 | GET | https://superkeno.admintotal.com/ajax/totales_ventas_producto_almacen/25846/?factor_seleccionado=1 | 0 | 19/06/2026 05:57:54 | 19/06/2026 05:58:04 | 0:00:10.264176 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 19/06/2026 12:22:16 | 19/06/2026 12:22:27 | 0:00:10.264144 | |
|
app-server-2
at_canary_a.sock |
2010489 | POST | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1681 | 19/06/2026 18:03:22 | 19/06/2026 18:03:33 | 0:00:10.264127 | |
|
app-server-2
at_canary_a.sock |
1594317 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=67864&a=1531&tipo=n… | 0 | 19/06/2026 07:17:43 | 19/06/2026 07:17:53 | 0:00:10.264078 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 19/06/2026 15:43:10 | 19/06/2026 15:43:20 | 0:00:10.264061 | |
|
app-server-1
at_stable_b.sock |
9255 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 19/06/2026 21:32:45 | 19/06/2026 21:32:56 | 0:00:10.264042 | |
|
app-server-1
at_stable_b.sock |
45127 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 20/06/2026 00:59:32 | 20/06/2026 00:59:43 | 0:00:10.264009 | |
|
at-respaldos
at_dev_b.sock |
1308808 | POST | https://motormar.respaldo.admintotal.com/admin/inventario/generar_orden_compra_similar/288105/ | 172781 | 19/06/2026 17:53:22 | 19/06/2026 17:53:32 | 0:00:10.263984 | |
|
app-server-1
at_canary_b.sock |
12325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489728/ | 0 | 19/06/2026 21:41:45 | 19/06/2026 21:41:55 | 0:00:10.263976 | |
|
app-server-1
at_stable_b.sock |
22129 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 19/06/2026 22:42:05 | 19/06/2026 22:42:16 | 0:00:10.263973 | |
|
app-server-1
at_stable_b.sock |
45127 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 20/06/2026 00:50:36 | 20/06/2026 00:50:47 | 0:00:10.263971 | |
|
app-server-1
at_stage_b.sock |
112384 | GET | https://camacho.stageidle.admintotal.com/admin/login/ | 0 | 20/06/2026 03:02:33 | 20/06/2026 03:02:44 | 0:00:10.263934 | |
|
app-server-2
at_dev_a.sock |
2026152 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 15787 | 19/06/2026 19:18:40 | 19/06/2026 19:18:51 | 0:00:10.263889 | |
|
app-server-2
at_dev_b.sock |
2109136 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/seleccionar_ptu/ | 9 | 20/06/2026 02:51:03 | 20/06/2026 02:51:13 | 0:00:10.263885 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/ver_factura_cfdi/827256/ | 16 | 19/06/2026 15:13:42 | 19/06/2026 15:13:52 | 0:00:10.263880 |