| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1011571 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 18/06/2026 07:08:34 | 18/06/2026 07:08:44 | 0:00:10.382254 | |
|
app-server-1
at_stable_b.sock |
3549569 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 18/06/2026 21:42:12 | 18/06/2026 21:42:22 | 0:00:10.382222 | |
|
app-server-2
at_stage_a.sock |
1334170 | POST | https://superkeno.admintotal.com/admin/nomina/editar_nomina_detalle/18013/ | 3699 | 18/06/2026 15:01:33 | 18/06/2026 15:01:44 | 0:00:10.382221 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:11:27 | 18/06/2026 05:11:37 | 0:00:10.382216 | |
|
app-server-2
at_stable_a.sock |
1426839 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11300&precio_min=1 | 0 | 18/06/2026 17:09:07 | 18/06/2026 17:09:17 | 0:00:10.382214 | |
|
app-server-2
at_stable_a.sock |
1463717 | GET | https://kamilion.admintotal.com/ajax/get_cuenta_origen_moneda/725/?cliente=MAPISA%20MEXICALI | 0 | 18/06/2026 18:01:07 | 18/06/2026 18:01:17 | 0:00:10.382208 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 18/06/2026 14:18:46 | 18/06/2026 14:18:56 | 0:00:10.382187 | |
|
app-server-2
at_canary_b.sock |
1396358 | GET | https://corporativomym.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar… | 0 | 18/06/2026 16:21:58 | 18/06/2026 16:22:08 | 0:00:10.382179 | |
|
app-server-1
at_stable_b.sock |
3484899 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 17:46:52 | 18/06/2026 17:47:03 | 0:00:10.382177 | |
|
app-server-2
at_stable_a.sock |
1440042 | GET | https://phn.admintotal.com/android-chrome-192x192.png | 0 | 18/06/2026 17:31:12 | 18/06/2026 17:31:23 | 0:00:10.382166 | |
|
app-server-2
at_stage_b.sock |
1459743 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 18/06/2026 17:40:25 | 18/06/2026 17:40:35 | 0:00:10.382159 | |
|
app-server-1
at_stage_a.sock |
3502101 | GET | https://lacubiella.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 18/06/2026 18:15:16 | 18/06/2026 18:15:26 | 0:00:10.382052 | |
|
app-server-2
at_dev_a.sock |
1511638 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/1000/ | 0 | 18/06/2026 22:47:18 | 18/06/2026 22:47:28 | 0:00:10.382045 | |
|
app-server-1
at_stable_b.sock |
3485730 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:18:03 | 18/06/2026 18:18:13 | 0:00:10.382033 | |
|
app-server-2
at_dev_a.sock |
1328774 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 18/06/2026 14:23:53 | 18/06/2026 14:24:03 | 0:00:10.382025 | |
|
app-server-2
at_stage_a.sock |
1334170 | GET | https://superkeno.admintotal.com/admin/producto_almacen/edit/26737/ | 0 | 18/06/2026 15:12:21 | 18/06/2026 15:12:31 | 0:00:10.382025 | |
|
app-server-2
at_stage_b.sock |
1025484 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 18/06/2026 07:50:57 | 18/06/2026 07:51:08 | 0:00:10.382018 | |
|
app-server-1
at_stage_b.sock |
3407087 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/1/?term=MARIO%20 | 0 | 18/06/2026 16:54:00 | 18/06/2026 16:54:11 | 0:00:10.381991 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=PUBLICO%2… | 0 | 18/06/2026 07:10:17 | 18/06/2026 07:10:28 | 0:00:10.381990 | |
|
app-server-2
at_stage_b.sock |
1012207 | GET | https://superkeno.admintotal.com/admin/consulta/producto/detalles/124035/ | 0 | 18/06/2026 07:10:58 | 18/06/2026 07:11:09 | 0:00:10.381961 | |
|
app-server-1
at_stable_b.sock |
3133688 | POST | https://genex.admintotal.com/admin/gasto_xml/ | 4953 | 18/06/2026 10:44:34 | 18/06/2026 10:44:45 | 0:00:10.381919 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=90 | 0 | 18/06/2026 12:49:08 | 18/06/2026 12:49:18 | 0:00:10.381915 | |
|
app-server-1
at_canary_a.sock |
2966681 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492854/ | 0 | 18/06/2026 06:13:34 | 18/06/2026 06:13:44 | 0:00:10.381901 | |
|
app-server-2
at_stable_a.sock |
1406656 | POST | https://coyotasmariasa.admintotal.com/factura/ | 323 | 18/06/2026 16:51:46 | 18/06/2026 16:51:56 | 0:00:10.381888 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:46:18 | 18/06/2026 04:46:28 | 0:00:10.381880 |