| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
846030 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 18:13:50 | 17/06/2026 18:14:01 | 0:00:10.359224 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 16/06/2026 20:45:27 | 16/06/2026 20:45:37 | 0:00:10.359206 | |
|
app-server-1
at_stable_a.sock |
2028124 | GET | https://fyplasolucion.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 16/06/2026 19:02:37 | 16/06/2026 19:02:47 | 0:00:10.359190 | |
|
app-server-1
at_canary_a.sock |
2037132 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=JAVIER%20LO… | 0 | 16/06/2026 18:49:59 | 16/06/2026 18:50:10 | 0:00:10.359175 | |
|
app-server-2
at_stable_b.sock |
820190 | GET | https://autored.admintotal.com/ajax/get_facturas/3144/?desde_documentos=17%2F06%2F2026&hasta_docume… | 0 | 17/06/2026 17:24:02 | 17/06/2026 17:24:13 | 0:00:10.359108 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 20:58:17 | 16/06/2026 20:58:27 | 0:00:10.359062 | |
|
app-server-2
at_stage_b.sock |
186258 | POST | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2396 | 16/06/2026 18:51:08 | 16/06/2026 18:51:19 | 0:00:10.359058 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/93336/ | 0 | 17/06/2026 02:05:37 | 17/06/2026 02:05:47 | 0:00:10.359043 | |
|
app-server-1
at_canary_a.sock |
2072451 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488795/ | 0 | 16/06/2026 22:12:07 | 16/06/2026 22:12:17 | 0:00:10.359022 | |
|
app-server-2
at_stage_b.sock |
325416 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 06:04:40 | 17/06/2026 06:04:51 | 0:00:10.358993 | |
|
app-server-2
at_dev_a.sock |
322102 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipo_proveedor/0/ | 1942 | 17/06/2026 05:36:36 | 17/06/2026 05:36:46 | 0:00:10.358985 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:30:28 | 16/06/2026 23:30:39 | 0:00:10.358950 | |
|
app-server-2
at_stable_b.sock |
843730 | GET | https://avantecue.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 17:54:42 | 17/06/2026 17:54:52 | 0:00:10.358921 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 16/06/2026 19:24:34 | 16/06/2026 19:24:45 | 0:00:10.358913 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://obs190130dy5.admintotal.com/admin/ver_factura/35146/ | 0 | 16/06/2026 23:52:28 | 16/06/2026 23:52:38 | 0:00:10.358911 | |
|
app-server-2
at_stable_b.sock |
325718 | GET | https://corralito.admintotal.com/admin/header_orden_compra/616143/?page=1§ion=Proveedor:&sitepa… | 0 | 17/06/2026 05:54:53 | 17/06/2026 05:55:03 | 0:00:10.358891 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 3200 | 17/06/2026 11:27:46 | 17/06/2026 11:27:56 | 0:00:10.358849 | |
|
at-respaldos
at_dev_a.sock |
676113 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=3150 | 0 | 17/06/2026 09:45:58 | 17/06/2026 09:46:08 | 0:00:10.358839 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=17650 | 0 | 17/06/2026 16:31:18 | 17/06/2026 16:31:28 | 0:00:10.358830 | |
|
app-server-1
at_stable_a.sock |
2052407 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 21:46:30 | 16/06/2026 21:46:40 | 0:00:10.358731 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 478 | 17/06/2026 11:36:34 | 17/06/2026 11:36:44 | 0:00:10.358708 | |
|
app-server-1
at_canary_a.sock |
2744444 | POST | https://surtidort.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 512 | 17/06/2026 16:28:46 | 17/06/2026 16:28:56 | 0:00:10.358590 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 15:27:59 | 17/06/2026 15:28:09 | 0:00:10.358580 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2448472 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 11:27:25 | 17/06/2026 11:27:36 | 0:00:10.358573 | |
|
app-server-2
at_stage_b.sock |
164293 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 16/06/2026 18:59:02 | 16/06/2026 18:59:13 | 0:00:10.358564 |