| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3872705 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 29/04/2026 17:09:54 | 29/04/2026 17:10:04 | 0:00:10.155847 | |
|
app-server-1
at_stable_a.sock |
2502481 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 29/04/2026 19:59:50 | 29/04/2026 20:00:00 | 0:00:10.155831 | |
|
app-server-2
at_legacy_b.sock |
2713534 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/273375/ | 1485 | 30/04/2026 04:49:16 | 30/04/2026 04:49:26 | 0:00:10.155808 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/04/2026 22:23:01 | 29/04/2026 22:23:11 | 0:00:10.155798 | |
|
it-oxxo-conecta.c.it-excellence.internal
oxxo_conecta_produccion.sock |
466289 | POST | https://pdac.mx/cotizaciones/ajax/get_costo_unitario_producto_tradicional/ | 4322 | 29/04/2026 15:03:47 | 29/04/2026 15:03:57 | 0:00:10.155791 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/601834/ | 0 | 29/04/2026 23:25:00 | 29/04/2026 23:25:10 | 0:00:10.155765 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 29/04/2026 23:45:43 | 29/04/2026 23:45:53 | 0:00:10.155759 | |
|
app-server-2
at_stable_a.sock |
2717413 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EUGENIO%20G… | 0 | 30/04/2026 06:28:44 | 30/04/2026 06:28:54 | 0:00:10.155752 | |
|
at-respaldos
at_stable_b.sock |
4053143 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:43 | 30/04/2026 01:33:53 | 0:00:10.155752 | |
|
app-server-2
at_canary_b.sock |
2723475 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4896 | 30/04/2026 05:17:17 | 30/04/2026 05:17:27 | 0:00:10.155750 | |
|
app-server-2
at_legacy_b.sock |
2637820 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 1643 | 29/04/2026 18:49:51 | 29/04/2026 18:50:01 | 0:00:10.155718 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=48 | 0 | 30/04/2026 05:21:53 | 30/04/2026 05:22:03 | 0:00:10.155675 | |
|
app-server-2
at_dev_a.sock |
2734310 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 30/04/2026 05:28:41 | 30/04/2026 05:28:51 | 0:00:10.155670 | |
|
app-server-2
at_legacy_b.sock |
2713533 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273222&nuevo=1 | 0 | 30/04/2026 03:44:49 | 30/04/2026 03:45:00 | 0:00:10.155639 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2013621 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61370/ | 363 | 29/04/2026 18:05:16 | 29/04/2026 18:05:26 | 0:00:10.155636 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814605/ | 16 | 29/04/2026 19:35:10 | 29/04/2026 19:35:20 | 0:00:10.155616 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:59:40 | 30/04/2026 04:59:50 | 0:00:10.155603 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:28:55 | 30/04/2026 04:29:06 | 0:00:10.155598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1647653 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 823 | 29/04/2026 09:21:15 | 29/04/2026 09:21:25 | 0:00:10.155591 | |
|
at-respaldos
at_dev_a.sock |
3830531 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 29/04/2026 15:10:11 | 29/04/2026 15:10:21 | 0:00:10.155534 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 00:45:58 | 30/04/2026 00:46:08 | 0:00:10.155477 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/583998/ | 136120 | 30/04/2026 05:17:48 | 30/04/2026 05:17:58 | 0:00:10.155450 | |
|
app-server-2
at_legacy_b.sock |
2643845 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 29/04/2026 21:55:54 | 29/04/2026 21:56:04 | 0:00:10.155433 | |
|
at-respaldos
at_dev_a.sock |
3719300 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/configuracion/nomina/ | 0 | 29/04/2026 09:13:56 | 29/04/2026 09:14:06 | 0:00:10.155417 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 30/04/2026 03:56:40 | 30/04/2026 03:56:50 | 0:00:10.155366 |