| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
53644 | GET | https://mrdistel.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=6&status… | 0 | 16/06/2026 15:09:08 | 16/06/2026 15:09:18 | 0:00:10.402930 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 16/06/2026 21:01:52 | 16/06/2026 21:02:02 | 0:00:10.402928 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/admin/index/ | 0 | 16/06/2026 06:42:24 | 16/06/2026 06:42:35 | 0:00:10.402912 | |
|
app-server-2
at_canary_a.sock |
139870 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2640445/ | 4739 | 16/06/2026 17:05:53 | 16/06/2026 17:06:04 | 0:00:10.402848 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93237/ | 0 | 17/06/2026 02:05:06 | 17/06/2026 02:05:16 | 0:00:10.402831 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2050155 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto_alma… | 0 | 16/06/2026 15:47:41 | 16/06/2026 15:47:52 | 0:00:10.402823 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://mayab.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 16/06/2026 07:18:28 | 16/06/2026 07:18:39 | 0:00:10.402801 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 20:15:45 | 16/06/2026 20:15:56 | 0:00:10.402798 | |
|
at-respaldos
at_dev_a.sock |
409609 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=750624… | 0 | 16/06/2026 11:54:35 | 16/06/2026 11:54:45 | 0:00:10.402772 | |
|
app-server-1
at_stable_a.sock |
2103445 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 17/06/2026 02:19:00 | 17/06/2026 02:19:10 | 0:00:10.402765 | |
|
app-server-1
at_canary_a.sock |
2053136 | GET | https://nunezcarnes.admintotal.com/admin/ventas/corte_caja_completo_almacen/1530/?fecha=16/06/26&mo… | 0 | 16/06/2026 20:07:27 | 16/06/2026 20:07:37 | 0:00:10.402763 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 16/06/2026 08:21:35 | 16/06/2026 08:21:46 | 0:00:10.402759 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 16/06/2026 18:47:12 | 16/06/2026 18:47:23 | 0:00:10.402752 | |
|
app-server-2
at_stage_b.sock |
164298 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 18:28:31 | 16/06/2026 18:28:41 | 0:00:10.402739 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 16/06/2026 20:18:48 | 16/06/2026 20:18:58 | 0:00:10.402735 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | POST | https://facturacliente.com/app/ver_factura_cfdi/826661/ | 16 | 16/06/2026 16:00:25 | 16/06/2026 16:00:36 | 0:00:10.402713 | |
|
app-server-2
at_dev_a.sock |
231541 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_documentos/ADMINTOTAL DEVELOPMENT/2026-06-17/0… | 0 | 17/06/2026 00:34:32 | 17/06/2026 00:34:42 | 0:00:10.402709 | |
|
app-server-1
at_stable_a.sock |
1993294 | POST | https://fyplasolucion.admintotal.com/admin/ventas/editar_nota_venta/443214/ | 34041 | 16/06/2026 17:24:27 | 16/06/2026 17:24:38 | 0:00:10.402709 | |
|
app-server-2
at_stage_a.sock |
6469 | GET | https://doblehmatriz.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_remisiones=on&mostrar_fond… | 0 | 16/06/2026 13:07:10 | 16/06/2026 13:07:20 | 0:00:10.402709 | |
|
app-server-2
at_stable_b.sock |
24545 | GET | https://plomosa.admintotal.com/ajax/contains/producto_almacen_formset/?term=93054-PRETUL&a=9&tipo=n… | 0 | 16/06/2026 13:55:55 | 16/06/2026 13:56:06 | 0:00:10.402704 | |
|
app-server-1
at_canary_a.sock |
2037132 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487809/ | 0 | 16/06/2026 19:03:18 | 16/06/2026 19:03:29 | 0:00:10.402699 | |
|
at-respaldos
at_dev_a.sock |
383614 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 10:28:08 | 16/06/2026 10:28:18 | 0:00:10.402687 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 16/06/2026 19:28:50 | 16/06/2026 19:29:00 | 0:00:10.402669 | |
|
app-server-2
at_dev_a.sock |
236575 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=PRODUCTO%20B… | 0 | 17/06/2026 01:19:55 | 17/06/2026 01:20:05 | 0:00:10.402609 | |
|
app-server-2
at_dev_b.sock |
3937558 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 16/06/2026 07:11:13 | 16/06/2026 07:11:24 | 0:00:10.402599 |