| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
4016059 | GET | https://sanbenito.admintotal.com/admin/ventas/facturas/ | 0 | 07/04/2026 18:51:09 | 07/04/2026 18:51:19 | 0:00:10.146443 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1530&solo_codigo=false&&sin_descontinuad… | 0 | 07/04/2026 20:41:21 | 07/04/2026 20:41:31 | 0:00:10.146441 | |
|
app-server-1
at_stable_a.sock |
4031853 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 07/04/2026 21:40:24 | 07/04/2026 21:40:34 | 0:00:10.146439 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 07/04/2026 12:49:37 | 07/04/2026 12:49:47 | 0:00:10.146425 | |
|
app-server-2
at_stable_b.sock |
1623795 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 07/04/2026 19:24:55 | 07/04/2026 19:25:06 | 0:00:10.146405 | |
|
app-server-1
at_stable_a.sock |
4026667 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2668287/?nuevo=1 | 0 | 07/04/2026 19:38:37 | 07/04/2026 19:38:48 | 0:00:10.146404 | |
|
app-server-1
at_stable_a.sock |
3551707 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 06:41:26 | 07/04/2026 06:41:36 | 0:00:10.146378 | |
|
app-server-2
at_canary_b.sock |
1527868 | GET | https://cedisfamamx.admintotal.com/admin/procesos/descargar_archivo/49855/ | 0 | 07/04/2026 21:22:02 | 07/04/2026 21:22:12 | 0:00:10.146352 | |
|
app-server-2
at_stable_b.sock |
1155615 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=61362&limit=25 | 0 | 07/04/2026 02:27:17 | 07/04/2026 02:27:28 | 0:00:10.146339 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 07/04/2026 13:55:10 | 07/04/2026 13:55:21 | 0:00:10.146309 | |
|
app-server-2
at_stable_b.sock |
1636822 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 07/04/2026 23:50:58 | 07/04/2026 23:51:08 | 0:00:10.146300 | |
|
app-server-2
at_dev_b.sock |
1196241 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49824 | 07/04/2026 04:19:50 | 07/04/2026 04:20:00 | 0:00:10.146218 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 07/04/2026 12:29:31 | 07/04/2026 12:29:41 | 0:00:10.146217 | |
|
app-server-1
at_stable_a.sock |
3519045 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 07:24:23 | 07/04/2026 07:24:34 | 0:00:10.146205 | |
|
at-respaldos
at_dev_b.sock |
2937381 | GET | https://mst.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=CASUSA2&a=9&codigo… | 0 | 07/04/2026 15:39:02 | 07/04/2026 15:39:12 | 0:00:10.146166 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 10:43:25 | 07/04/2026 10:43:35 | 0:00:10.146145 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 07/04/2026 12:56:57 | 07/04/2026 12:57:07 | 0:00:10.146139 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 07/04/2026 02:12:51 | 07/04/2026 02:13:01 | 0:00:10.146109 | |
|
at-respaldos
at_dev_a.sock |
2870479 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 07/04/2026 10:37:49 | 07/04/2026 10:38:00 | 0:00:10.146096 | |
|
app-server-1
at_canary_b.sock |
3519144 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 07/04/2026 04:52:55 | 07/04/2026 04:53:05 | 0:00:10.146092 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 07/04/2026 15:41:55 | 07/04/2026 15:42:05 | 0:00:10.146087 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 07/04/2026 01:39:47 | 07/04/2026 01:39:57 | 0:00:10.146054 | |
|
app-server-1
at_canary_a.sock |
4026284 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=1700 | 0 | 07/04/2026 20:23:30 | 07/04/2026 20:23:40 | 0:00:10.146051 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 09:03:33 | 07/04/2026 09:03:43 | 0:00:10.146016 | |
|
app-server-2
at_stable_b.sock |
1634026 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 07/04/2026 22:59:03 | 07/04/2026 22:59:13 | 0:00:10.146004 |