| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4193797 | GET | https://ambsil.respaldo.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=&hasta=13%2F… | 0 | 13/04/2026 10:50:24 | 13/04/2026 10:50:34 | 0:00:10.171262 | |
|
at-respaldos
at_dev_b.sock |
15022 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 13/04/2026 11:28:47 | 13/04/2026 11:28:57 | 0:00:10.171224 | |
|
app-server-2
at_stable_a.sock |
3874897 | POST | https://superkeno.admintotal.com/admin/inventario/entradas/entrada_traspaso/4693738/ | 2143 | 13/04/2026 20:29:55 | 13/04/2026 20:30:06 | 0:00:10.171215 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 190 | 13/04/2026 14:41:37 | 13/04/2026 14:41:48 | 0:00:10.171214 | |
|
app-server-2
at_dev_b.sock |
3364532 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 13/04/2026 04:20:33 | 13/04/2026 04:20:43 | 0:00:10.171199 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://ja.admintotal.com/ajax/contains/cliente/1/?term=A | 0 | 13/04/2026 05:47:11 | 13/04/2026 05:47:21 | 0:00:10.171192 | |
|
app-server-2
at_dev_b.sock |
3878663 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5… | 0 | 13/04/2026 21:08:39 | 13/04/2026 21:08:49 | 0:00:10.171176 | |
|
app-server-1
at_stable_a.sock |
1822856 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 13/04/2026 03:40:20 | 13/04/2026 03:40:30 | 0:00:10.171170 | |
|
app-server-2
at_canary_b.sock |
3355752 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1&first=1 | 0 | 13/04/2026 07:01:09 | 13/04/2026 07:01:19 | 0:00:10.171158 | |
|
app-server-2
at_dev_b.sock |
3878663 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 13/04/2026 21:03:32 | 13/04/2026 21:03:42 | 0:00:10.171153 | |
|
app-server-1
at_stable_a.sock |
2428426 | GET | https://dany.admintotal.com/ajax/get_movimiento_caja/2671568/?nuevo=1 | 0 | 13/04/2026 19:35:56 | 13/04/2026 19:36:06 | 0:00:10.171134 | |
|
app-server-2
at_stable_a.sock |
3883583 | GET | https://desarrollossustentablesaldl.admintotal.com/admin/gasto_xml/ | 0 | 14/04/2026 01:00:12 | 14/04/2026 01:00:23 | 0:00:10.171134 | |
|
app-server-1
at_stable_a.sock |
1840727 | GET | https://soluciones.admintotal.com/ajax/tipo_cambio/ | 0 | 13/04/2026 05:46:10 | 13/04/2026 05:46:20 | 0:00:10.171131 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2937141 | POST | https://facturacliente.com/app/factura_cfdi_edit/811252/ | 2154 | 13/04/2026 22:25:59 | 13/04/2026 22:26:10 | 0:00:10.171125 | |
|
app-server-2
at_stable_b.sock |
3380795 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1532&cliente=GRUPO%20VI… | 0 | 13/04/2026 06:29:15 | 13/04/2026 06:29:25 | 0:00:10.171115 | |
|
app-server-2
at_stable_b.sock |
3380795 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 13/04/2026 06:43:03 | 13/04/2026 06:43:13 | 0:00:10.171114 | |
|
app-server-1
at_stable_a.sock |
1822856 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4833 | 13/04/2026 03:55:55 | 13/04/2026 03:56:05 | 0:00:10.171099 | |
|
app-server-2
at_stable_a.sock |
3890136 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=SAFGSKG-14SD-OKILA-AXTECH&limit=1 | 0 | 14/04/2026 01:46:48 | 14/04/2026 01:46:58 | 0:00:10.171090 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/99769/ | 0 | 13/04/2026 05:53:49 | 13/04/2026 05:53:59 | 0:00:10.171040 | |
|
app-server-2
at_stable_b.sock |
3355298 | GET | https://superkeno.admintotal.com/api-desktop/v1/productos/?api_key=O4B8Q0QG27IBEKEFMNID6HSJ33U8OYTQ… | 0 | 13/04/2026 05:58:14 | 13/04/2026 05:58:25 | 0:00:10.171024 | |
|
app-server-2
at_stable_b.sock |
3388268 | GET | https://ferroexpress.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 13/04/2026 07:14:49 | 13/04/2026 07:14:59 | 0:00:10.171016 | |
|
app-server-1
at_stable_a.sock |
2432118 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 13/04/2026 21:40:32 | 13/04/2026 21:40:42 | 0:00:10.170985 | |
|
app-server-2
at_stable_b.sock |
3355301 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96979/ | 0 | 13/04/2026 05:24:56 | 13/04/2026 05:25:06 | 0:00:10.170976 | |
|
app-server-1
at_stable_a.sock |
2430901 | GET | https://td.admintotal.com/ecommerce/productos/ | 0 | 13/04/2026 20:46:19 | 13/04/2026 20:46:29 | 0:00:10.170967 | |
|
app-server-1
at_canary_a.sock |
2457269 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=0102&informacion_almacenes=1 | 0 | 14/04/2026 02:34:36 | 14/04/2026 02:34:46 | 0:00:10.170964 |