| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://cph.respaldo.admintotal.com/admin/ejecutivo/cxp/autorizacion_pagos/?reporte=xls&booleano=on… | 0 | 16/06/2026 08:21:47 | 16/06/2026 08:21:57 | 0:00:10.268747 | |
|
app-server-1
at_stable_a.sock |
2075582 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:29:37 | 16/06/2026 23:29:47 | 0:00:10.268745 | |
|
app-server-1
at_stable_a.sock |
2045916 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 16/06/2026 19:40:30 | 16/06/2026 19:40:41 | 0:00:10.268717 | |
|
app-server-2
at_canary_a.sock |
3859849 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 16/06/2026 05:34:17 | 16/06/2026 05:34:27 | 0:00:10.268693 | |
|
app-server-1
at_canary_a.sock |
1441466 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490582/ | 0 | 16/06/2026 05:06:01 | 16/06/2026 05:06:11 | 0:00:10.268657 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://soluciones.admintotal.com/admin/pedido_similar/630010/?respetar_precios=1 | 0 | 16/06/2026 02:29:50 | 16/06/2026 02:30:00 | 0:00:10.268642 | |
|
app-server-2
at_dev_b.sock |
3862164 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 16/06/2026 03:22:30 | 16/06/2026 03:22:40 | 0:00:10.268603 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 16/06/2026 17:09:20 | 16/06/2026 17:09:30 | 0:00:10.268599 | |
|
app-server-1
at_canary_a.sock |
1448069 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492263/ | 0 | 16/06/2026 05:58:57 | 16/06/2026 05:59:07 | 0:00:10.268581 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 16/06/2026 03:57:21 | 16/06/2026 03:57:31 | 0:00:10.268565 | |
|
app-server-1
at_canary_a.sock |
2069501 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492951/ | 0 | 16/06/2026 22:30:57 | 16/06/2026 22:31:07 | 0:00:10.268563 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 16/06/2026 22:31:07 | 16/06/2026 22:31:17 | 0:00:10.268549 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 16/06/2026 05:50:11 | 16/06/2026 05:50:21 | 0:00:10.268545 | |
|
app-server-1
at_stable_a.sock |
2075582 | POST | https://soluciones.admintotal.com/admin/pedido_similar/630628/ | 26394 | 17/06/2026 00:18:44 | 17/06/2026 00:18:54 | 0:00:10.268538 | |
|
app-server-1
at_stable_b.sock |
1387366 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:57:28 | 16/06/2026 02:57:38 | 0:00:10.268512 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/70363/ | 0 | 17/06/2026 00:06:29 | 17/06/2026 00:06:40 | 0:00:10.268511 | |
|
app-server-2
at_dev_b.sock |
3937558 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 16/06/2026 07:10:42 | 16/06/2026 07:10:53 | 0:00:10.268481 | |
|
app-server-1
at_stable_a.sock |
2049603 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 20:31:27 | 16/06/2026 20:31:37 | 0:00:10.268460 | |
|
app-server-1
at_stable_a.sock |
1335270 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-16&lim… | 0 | 16/06/2026 01:56:14 | 16/06/2026 01:56:24 | 0:00:10.268459 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 00:58:10 | 17/06/2026 00:58:20 | 0:00:10.268453 | |
|
app-server-1
at_stable_a.sock |
1416501 | POST | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/223726/ | 66526 | 16/06/2026 05:32:40 | 16/06/2026 05:32:50 | 0:00:10.268433 | |
|
app-server-1
at_stage_a.sock |
2009535 | GET | https://martins.admintotal.com/admin/ver_pedido/1117811/ | 0 | 16/06/2026 21:42:23 | 16/06/2026 21:42:33 | 0:00:10.268433 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 06:12:00 | 16/06/2026 06:12:11 | 0:00:10.268419 | |
|
app-server-2
at_stable_b.sock |
171464 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 16/06/2026 18:07:41 | 16/06/2026 18:07:51 | 0:00:10.268411 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 16/06/2026 09:17:46 | 16/06/2026 09:17:56 | 0:00:10.268389 |