| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/71913/ | 0 | 17/06/2026 01:14:06 | 17/06/2026 01:14:16 | 0:00:10.264878 | |
|
app-server-1
at_canary_a.sock |
2069501 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492717/ | 0 | 16/06/2026 21:45:59 | 16/06/2026 21:46:09 | 0:00:10.264868 | |
|
app-server-2
at_dev_a.sock |
188884 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 16/06/2026 19:10:42 | 16/06/2026 19:10:52 | 0:00:10.264868 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 16/06/2026 08:29:47 | 16/06/2026 08:29:57 | 0:00:10.264858 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/factura_cfdi/ | 2684 | 16/06/2026 16:18:46 | 16/06/2026 16:18:57 | 0:00:10.264839 | |
|
app-server-2
at_canary_a.sock |
228582 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 17/06/2026 01:25:44 | 17/06/2026 01:25:54 | 0:00:10.264838 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:26:45 | 16/06/2026 02:26:55 | 0:00:10.264834 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 16/06/2026 05:40:10 | 16/06/2026 05:40:20 | 0:00:10.264810 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 20:29:46 | 16/06/2026 20:29:56 | 0:00:10.264805 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 17/06/2026 00:36:56 | 17/06/2026 00:37:06 | 0:00:10.264786 | |
|
app-server-2
at_stable_a.sock |
3918249 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=MA | 0 | 16/06/2026 05:48:07 | 16/06/2026 05:48:18 | 0:00:10.264731 | |
|
app-server-1
at_stable_a.sock |
1478956 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 16/06/2026 06:59:35 | 16/06/2026 06:59:45 | 0:00:10.264730 | |
|
app-server-2
at_dev_a.sock |
231694 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 17/06/2026 01:00:23 | 17/06/2026 01:00:33 | 0:00:10.264716 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 16/06/2026 14:24:35 | 16/06/2026 14:24:45 | 0:00:10.264691 | |
|
app-server-1
at_stable_a.sock |
1332275 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:23:30 | 16/06/2026 02:23:41 | 0:00:10.264657 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83648/ | 0 | 17/06/2026 00:55:13 | 17/06/2026 00:55:24 | 0:00:10.264648 | |
|
app-server-2
at_stable_b.sock |
204335 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=1800&precio_min=1 | 0 | 16/06/2026 21:59:05 | 16/06/2026 21:59:15 | 0:00:10.264635 | |
|
at-respaldos
at_dev_b.sock |
454820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 16/06/2026 15:28:12 | 16/06/2026 15:28:23 | 0:00:10.264627 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1994308 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fver_abo… | 0 | 16/06/2026 14:54:49 | 16/06/2026 14:55:00 | 0:00:10.264620 | |
|
app-server-2
at_stage_b.sock |
164294 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 16/06/2026 18:28:20 | 16/06/2026 18:28:31 | 0:00:10.264620 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:38:34 | 16/06/2026 04:38:44 | 0:00:10.264611 | |
|
app-server-2
at_stable_a.sock |
3852861 | POST | https://martinsproduce.admintotal.com/admin/cxc/recepcion_pago/0/86/ | 752 | 16/06/2026 05:48:59 | 16/06/2026 05:49:09 | 0:00:10.264564 | |
|
app-server-2
at_stable_a.sock |
3852858 | GET | https://ferroexpress.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SUPER%20DAV… | 0 | 16/06/2026 06:58:21 | 16/06/2026 06:58:31 | 0:00:10.264559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1903406 | POST | https://soporte.admintotal.com/agregar_timbres/5548/ | 157 | 16/06/2026 13:21:54 | 16/06/2026 13:22:04 | 0:00:10.264559 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1774309 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108075/ | 0 | 16/06/2026 11:33:18 | 16/06/2026 11:33:29 | 0:00:10.264458 |