| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1078754 | GET | https://blauer.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=50 | 0 | 28/04/2026 03:55:26 | 28/04/2026 03:55:36 | 0:00:10.161144 | |
|
app-server-2
at_legacy_b.sock |
2099059 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/04/2026 00:20:47 | 29/04/2026 00:20:57 | 0:00:10.161140 | |
|
app-server-1
at_legacy_b.sock |
1078753 | POST | https://brizadelmar.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 60468 | 28/04/2026 05:34:59 | 28/04/2026 05:35:10 | 0:00:10.161138 | |
|
app-server-2
at_stable_b.sock |
1505449 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_timbrada/582412/?ocultar_producto… | 0 | 28/04/2026 05:47:19 | 28/04/2026 05:47:29 | 0:00:10.161125 | |
|
app-server-2
at_dev_b.sock |
2122076 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 9979 | 28/04/2026 21:22:31 | 28/04/2026 21:22:41 | 0:00:10.161125 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 28/04/2026 06:43:41 | 28/04/2026 06:43:51 | 0:00:10.161118 | |
|
at-respaldos
at_dev_b.sock |
3507196 | POST | https://progreso.respaldo.admintotal.com/admin/orden_liquidar/1826/ | 1874 | 28/04/2026 14:30:39 | 28/04/2026 14:30:49 | 0:00:10.161118 | |
|
app-server-2
at_stable_b.sock |
1505448 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 28/04/2026 06:25:12 | 28/04/2026 06:25:22 | 0:00:10.161110 | |
|
app-server-1
at_legacy_b.sock |
1806594 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 28/04/2026 19:25:22 | 28/04/2026 19:25:32 | 0:00:10.161079 | |
|
app-server-1
at_legacy_b.sock |
1844305 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?170721 | 0 | 28/04/2026 21:58:35 | 28/04/2026 21:58:45 | 0:00:10.161060 | |
|
app-server-2
at_dev_b.sock |
2122004 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=2026&mont… | 0 | 28/04/2026 21:39:39 | 28/04/2026 21:39:49 | 0:00:10.161051 | |
|
app-server-2
at_canary_b.sock |
1513779 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=57 | 0 | 28/04/2026 06:53:54 | 28/04/2026 06:54:05 | 0:00:10.161036 | |
|
app-server-2
at_dev_b.sock |
2137109 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=PUB&value_field=razon_s… | 0 | 29/04/2026 02:17:57 | 29/04/2026 02:18:07 | 0:00:10.161026 | |
|
at-respaldos
at_dev_b.sock |
3552257 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/12897/ | 0 | 28/04/2026 22:23:39 | 28/04/2026 22:23:49 | 0:00:10.160983 | |
|
app-server-1
at_stable_b.sock |
1857088 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 29/04/2026 01:40:24 | 29/04/2026 01:40:34 | 0:00:10.160968 | |
|
app-server-2
at_stage_b.sock |
1517628 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 28/04/2026 03:03:30 | 28/04/2026 03:03:40 | 0:00:10.160959 | |
|
app-server-2
at_dev_b.sock |
2126152 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 29/04/2026 00:05:41 | 29/04/2026 00:05:51 | 0:00:10.160913 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 28/04/2026 18:23:47 | 28/04/2026 18:23:57 | 0:00:10.160912 | |
|
at-respaldos
at_dev_b.sock |
3507188 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 28/04/2026 14:09:35 | 28/04/2026 14:09:45 | 0:00:10.160912 | |
|
app-server-2
at_legacy_a.sock |
1500951 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 28/04/2026 05:50:45 | 28/04/2026 05:50:55 | 0:00:10.160907 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/enviar_factura/814229/ | 120 | 28/04/2026 13:43:24 | 28/04/2026 13:43:34 | 0:00:10.160896 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240077 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=marzar&vers… | 0 | 28/04/2026 12:10:16 | 28/04/2026 12:10:27 | 0:00:10.160889 | |
|
app-server-2
at_legacy_a.sock |
1572636 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=0285&solo_codigo=0&valu… | 0 | 28/04/2026 06:23:31 | 28/04/2026 06:23:41 | 0:00:10.160883 | |
|
app-server-1
at_legacy_b.sock |
1831344 | GET | https://aomexico.admintotal.com/ajax/get_hijas_estado_resultado/?cuenta=9507&month=3&year=2026&cr=&… | 0 | 28/04/2026 19:29:47 | 28/04/2026 19:29:57 | 0:00:10.160878 | |
|
app-server-2
at_canary_b.sock |
2117155 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=39 | 0 | 28/04/2026 20:04:14 | 28/04/2026 20:04:25 | 0:00:10.160871 |