| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 17/06/2026 05:29:02 | 17/06/2026 05:29:12 | 0:00:10.159788 | |
|
app-server-2
at_dev_a.sock |
207525 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/delete_nomina/4294014/?can=1& | 239 | 16/06/2026 21:45:11 | 16/06/2026 21:45:21 | 0:00:10.159777 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 03:53:08 | 17/06/2026 03:53:18 | 0:00:10.159659 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 496 | 17/06/2026 09:16:06 | 17/06/2026 09:16:16 | 0:00:10.159584 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://medina.admintotal.com/api/v2/productos/11150/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 17/06/2026 03:16:44 | 17/06/2026 03:16:54 | 0:00:10.159580 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 16/06/2026 15:52:18 | 16/06/2026 15:52:28 | 0:00:10.159578 | |
|
app-server-2
at_dev_a.sock |
204836 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 16/06/2026 21:10:15 | 16/06/2026 21:10:25 | 0:00:10.159561 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/87525/ | 0 | 17/06/2026 00:01:41 | 17/06/2026 00:01:51 | 0:00:10.159530 | |
|
at-respaldos
at_dev_a.sock |
466062 | GET | https://ambsil.respaldo.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/cxp/?f=1… | 0 | 16/06/2026 16:42:01 | 16/06/2026 16:42:11 | 0:00:10.159506 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 16/06/2026 21:06:41 | 16/06/2026 21:06:51 | 0:00:10.159485 | |
|
app-server-2
at_dev_a.sock |
308390 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 04:18:12 | 17/06/2026 04:18:22 | 0:00:10.159458 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/84354/ | 0 | 17/06/2026 02:11:34 | 17/06/2026 02:11:45 | 0:00:10.159447 | |
|
app-server-2
at_canary_a.sock |
296267 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 03:31:22 | 17/06/2026 03:31:32 | 0:00:10.159442 | |
|
app-server-1
at_canary_a.sock |
2045153 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487844/ | 0 | 16/06/2026 19:33:49 | 16/06/2026 19:33:59 | 0:00:10.159434 | |
|
at-respaldos
at_dev_a.sock |
697174 | GET | https://aranmex.respaldo.admintotal.com/admin/ver_factura/11514/ | 0 | 17/06/2026 10:56:20 | 17/06/2026 10:56:30 | 0:00:10.159424 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 17/06/2026 10:09:01 | 17/06/2026 10:09:11 | 0:00:10.159371 | |
|
app-server-2
at_stable_a.sock |
259068 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=9531&solo_codigo=0&valu… | 0 | 17/06/2026 02:47:27 | 17/06/2026 02:47:37 | 0:00:10.159352 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 15545 | 17/06/2026 09:55:21 | 17/06/2026 09:55:32 | 0:00:10.159340 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 02:29:24 | 17/06/2026 02:29:34 | 0:00:10.159284 | |
|
app-server-2
at_dev_a.sock |
213554 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 16/06/2026 22:16:58 | 16/06/2026 22:17:08 | 0:00:10.159250 | |
|
at-respaldos
at_dev_b.sock |
476251 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 16/06/2026 23:32:27 | 16/06/2026 23:32:37 | 0:00:10.159250 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77710/ | 0 | 17/06/2026 00:31:48 | 17/06/2026 00:31:58 | 0:00:10.159239 | |
|
app-server-1
at_canary_a.sock |
2185611 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492263/ | 0 | 17/06/2026 05:29:02 | 17/06/2026 05:29:12 | 0:00:10.159225 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 2262 | 17/06/2026 08:49:02 | 17/06/2026 08:49:12 | 0:00:10.159193 | |
|
app-server-2
at_dev_a.sock |
313589 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 04:48:30 | 17/06/2026 04:48:40 | 0:00:10.159146 |