| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 19/06/2026 14:39:55 | 19/06/2026 14:40:05 | 0:00:10.164690 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 19/06/2026 12:24:49 | 19/06/2026 12:24:59 | 0:00:10.164683 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-19&lim… | 0 | 18/06/2026 23:46:31 | 18/06/2026 23:46:41 | 0:00:10.164656 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/77410/ | 0 | 19/06/2026 03:00:17 | 19/06/2026 03:00:28 | 0:00:10.164570 | |
|
app-server-2
at_stable_a.sock |
1985453 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=12 | 0 | 19/06/2026 17:13:05 | 19/06/2026 17:13:15 | 0:00:10.164478 | |
|
app-server-2
at_canary_a.sock |
2010489 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 19/06/2026 18:05:06 | 19/06/2026 18:05:16 | 0:00:10.164422 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 19/06/2026 17:12:35 | 19/06/2026 17:12:45 | 0:00:10.164410 | |
|
at-respaldos
at_dev_b.sock |
1292971 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 19/06/2026 16:42:50 | 19/06/2026 16:43:00 | 0:00:10.164302 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=22000&precio_min=1 | 0 | 18/06/2026 23:49:00 | 18/06/2026 23:49:10 | 0:00:10.164298 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 19/06/2026 17:21:34 | 19/06/2026 17:21:44 | 0:00:10.164284 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 19/06/2026 09:13:46 | 19/06/2026 09:13:56 | 0:00:10.164263 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 06:40:59 | 19/06/2026 06:41:09 | 0:00:10.164215 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 565 | 19/06/2026 09:15:17 | 19/06/2026 09:15:27 | 0:00:10.164206 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 19/06/2026 02:37:55 | 19/06/2026 02:38:05 | 0:00:10.164068 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
35637 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108508/ | 0 | 19/06/2026 16:50:09 | 19/06/2026 16:50:19 | 0:00:10.164042 | |
|
at-respaldos
at_dev_b.sock |
1258733 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 19/06/2026 13:27:49 | 19/06/2026 13:27:59 | 0:00:10.164038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 16:38:03 | 19/06/2026 16:38:13 | 0:00:10.164031 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 19/06/2026 17:07:40 | 19/06/2026 17:07:50 | 0:00:10.163980 | |
|
app-server-1
at_stable_b.sock |
4175754 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/ARF-04269/ | 0 | 19/06/2026 18:34:38 | 19/06/2026 18:34:48 | 0:00:10.163924 | |
|
at-respaldos
at_dev_a.sock |
1285554 | GET | https://cph.respaldo.admintotal.com/admin/consulta/producto/detalles/235224/ | 0 | 19/06/2026 15:59:49 | 19/06/2026 15:59:59 | 0:00:10.163908 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 19/06/2026 17:25:32 | 19/06/2026 17:25:43 | 0:00:10.163859 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16600&precio_min=1 | 0 | 18/06/2026 23:09:38 | 18/06/2026 23:09:48 | 0:00:10.163802 | |
|
app-server-2
at_dev_a.sock |
2026152 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 19/06/2026 19:18:30 | 19/06/2026 19:18:40 | 0:00:10.163787 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 587 | 19/06/2026 14:09:06 | 19/06/2026 14:09:16 | 0:00:10.163785 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/factura_cfdi/ | 1705 | 19/06/2026 09:45:30 | 19/06/2026 09:45:41 | 0:00:10.163784 |