| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=29 | 0 | 07/04/2026 13:26:20 | 07/04/2026 13:26:30 | 0:00:10.167106 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 06/04/2026 21:49:03 | 06/04/2026 21:49:13 | 0:00:10.167093 | |
|
app-server-2
at_canary_a.sock |
1186978 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 07/04/2026 03:57:58 | 07/04/2026 03:58:09 | 0:00:10.167052 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 06/04/2026 21:47:23 | 06/04/2026 21:47:34 | 0:00:10.167047 | |
|
app-server-2
at_stable_b.sock |
1209120 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 05:26:40 | 07/04/2026 05:26:50 | 0:00:10.167042 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 07/04/2026 09:02:26 | 07/04/2026 09:02:36 | 0:00:10.167026 | |
|
app-server-2
at_stable_b.sock |
1150191 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1659 | 07/04/2026 00:39:51 | 07/04/2026 00:40:01 | 0:00:10.167006 | |
|
app-server-1
at_stable_a.sock |
3474213 | GET | https://lacubiella.admintotal.com/ajax/autocomplete/cliente/?term=81825&value_field=razon_social&es… | 0 | 06/04/2026 20:52:41 | 06/04/2026 20:52:51 | 0:00:10.167003 | |
|
app-server-1
at_stable_a.sock |
3545714 | POST | https://caqsa.admintotal.com/admin/ventas/editar_factura/863643/ | 38261 | 07/04/2026 06:25:34 | 07/04/2026 06:25:44 | 0:00:10.166989 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 07/04/2026 00:10:35 | 07/04/2026 00:10:45 | 0:00:10.166985 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 07/04/2026 03:07:36 | 07/04/2026 03:07:46 | 0:00:10.166943 | |
|
app-server-2
at_stable_b.sock |
1152498 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=67848&limit=25 | 0 | 07/04/2026 00:48:00 | 07/04/2026 00:48:10 | 0:00:10.166932 | |
|
app-server-2
at_dev_b.sock |
1197391 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/5/?term=ADMINTOTAL | 0 | 07/04/2026 04:29:04 | 07/04/2026 04:29:14 | 0:00:10.166897 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://carben.admintotal.com/api/v2/productos/?search=WLDB-52-OKILA&limit=5 | 0 | 06/04/2026 21:34:47 | 06/04/2026 21:34:57 | 0:00:10.166879 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/3959427/ | 0 | 06/04/2026 22:24:53 | 06/04/2026 22:25:03 | 0:00:10.166836 | |
|
app-server-1
at_canary_b.sock |
3479281 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 06/04/2026 22:31:19 | 06/04/2026 22:31:30 | 0:00:10.166823 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 285 | 07/04/2026 07:06:57 | 07/04/2026 07:07:07 | 0:00:10.166818 | |
|
app-server-2
at_stable_b.sock |
1155187 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/60387/ | 0 | 07/04/2026 02:21:00 | 07/04/2026 02:21:10 | 0:00:10.166814 | |
|
app-server-2
at_dev_b.sock |
1188783 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 801 | 07/04/2026 03:23:52 | 07/04/2026 03:24:02 | 0:00:10.166762 | |
|
app-server-1
at_stable_a.sock |
3476632 | GET | https://ia.admintotal.com/admin/contabilidad/reportes/auxiliar/auxiliar/?order=&fecha=&desde_year=2… | 0 | 06/04/2026 22:25:14 | 06/04/2026 22:25:24 | 0:00:10.166760 | |
|
app-server-1
at_stable_a.sock |
3474477 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2667586/?nuevo=1 | 0 | 06/04/2026 19:53:27 | 06/04/2026 19:53:37 | 0:00:10.166748 | |
|
app-server-1
at_canary_b.sock |
3475252 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2550 | 0 | 06/04/2026 20:31:06 | 06/04/2026 20:31:16 | 0:00:10.166746 | |
|
at-respaldos
at_dev_a.sock |
2829729 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 07/04/2026 08:23:29 | 07/04/2026 08:23:40 | 0:00:10.166742 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 07/04/2026 16:54:29 | 07/04/2026 16:54:39 | 0:00:10.166734 | |
|
app-server-1
at_stable_a.sock |
3481426 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 06/04/2026 22:57:35 | 06/04/2026 22:57:45 | 0:00:10.166728 |