| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3077245 | GET | https://eysh.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CP-402-209&a=9&ti… | 0 | 27/04/2026 08:25:43 | 27/04/2026 08:25:54 | 0:00:10.286078 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 27/04/2026 15:40:04 | 27/04/2026 15:40:14 | 0:00:10.286077 | |
|
app-server-1
at_legacy_b.sock |
994586 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 505 | 27/04/2026 18:46:09 | 27/04/2026 18:46:20 | 0:00:10.286049 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 27/04/2026 06:04:19 | 27/04/2026 06:04:30 | 0:00:10.286039 | |
|
app-server-2
at_stage_a.sock |
990441 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12185 | 27/04/2026 09:41:32 | 27/04/2026 09:41:42 | 0:00:10.285973 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 21:15:52 | 27/04/2026 21:16:02 | 0:00:10.285971 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://mst.admintotal.com/admin/ver_factura/836752/ | 0 | 27/04/2026 07:51:10 | 27/04/2026 07:51:20 | 0:00:10.285950 | |
|
app-server-2
at_stage_a.sock |
928615 | GET | https://superkeno.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=326977 | 0 | 27/04/2026 07:05:59 | 27/04/2026 07:06:09 | 0:00:10.285949 | |
|
app-server-1
at_legacy_b.sock |
997843 | GET | https://stc.admintotal.com/admin/inventario/editar_compra/408311/ | 0 | 27/04/2026 18:02:50 | 27/04/2026 18:03:00 | 0:00:10.285946 | |
|
app-server-2
at_stage_a.sock |
895896 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/04/2026 06:06:33 | 27/04/2026 06:06:43 | 0:00:10.285909 | |
|
app-server-1
at_stable_a.sock |
360039 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 27/04/2026 07:05:41 | 27/04/2026 07:05:52 | 0:00:10.285905 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/04/2026 20:30:56 | 27/04/2026 20:31:06 | 0:00:10.285896 | |
|
app-server-1
at_legacy_b.sock |
1022624 | GET | https://td.admintotal.com/api/v2/usuarios/?limit=100&offset=900 | 0 | 27/04/2026 21:16:49 | 27/04/2026 21:17:00 | 0:00:10.285895 | |
|
app-server-2
at_dev_a.sock |
1431145 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4041003/ | 0 | 27/04/2026 18:22:08 | 27/04/2026 18:22:19 | 0:00:10.285891 | |
|
app-server-2
at_stage_a.sock |
895904 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 27/04/2026 05:34:37 | 27/04/2026 05:34:47 | 0:00:10.285886 | |
|
app-server-2
at_legacy_b.sock |
947287 | GET | https://mateco.admintotal.com/ajax/contains/cliente/1/?term=JO | 0 | 27/04/2026 07:51:18 | 27/04/2026 07:51:29 | 0:00:10.285867 | |
|
app-server-2
at_legacy_b.sock |
893359 | POST | https://forzadelnorte.admintotal.com/admin/login/?next=/admin/ventas/pedidos/?f=1 | 151 | 27/04/2026 06:59:39 | 27/04/2026 06:59:49 | 0:00:10.285843 | |
|
app-server-1
at_canary_b.sock |
328422 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 27/04/2026 02:06:38 | 27/04/2026 02:06:49 | 0:00:10.285831 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=13700 | 0 | 27/04/2026 21:44:56 | 27/04/2026 21:45:07 | 0:00:10.285808 | |
|
app-server-1
at_legacy_b.sock |
1010619 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2680577/?nuevo=1 | 0 | 27/04/2026 18:30:27 | 27/04/2026 18:30:37 | 0:00:10.285805 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=10800 | 0 | 27/04/2026 20:22:03 | 27/04/2026 20:22:14 | 0:00:10.285785 | |
|
app-server-1
at_legacy_b.sock |
359647 | GET | https://caqsa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=CENTTRO%20DE%20… | 0 | 27/04/2026 07:35:57 | 27/04/2026 07:36:07 | 0:00:10.285783 | |
|
app-server-1
at_legacy_b.sock |
359662 | POST | https://ja.admintotal.com/admin/inventario/editar_compra/140361/ | 56755 | 27/04/2026 07:13:35 | 27/04/2026 07:13:45 | 0:00:10.285758 | |
|
app-server-1
at_stage_b.sock |
364083 | GET | https://sanmartin.admintotal.com/ajax/contains/producto_almacen_formset/?term=1147&a=9&tipo=nota_ve… | 0 | 27/04/2026 07:51:20 | 27/04/2026 07:51:30 | 0:00:10.285753 | |
|
app-server-1
at_stage_b.sock |
321635 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 26/04/2026 23:32:14 | 26/04/2026 23:32:25 | 0:00:10.285724 |