| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 18/06/2026 13:16:08 | 18/06/2026 13:16:18 | 0:00:10.228083 | |
|
app-server-2
at_canary_a.sock |
1594319 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 19/06/2026 06:46:38 | 19/06/2026 06:46:48 | 0:00:10.228053 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:39:48 | 18/06/2026 20:39:58 | 0:00:10.228032 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 13:50:42 | 18/06/2026 13:50:52 | 0:00:10.228027 | |
|
app-server-2
at_canary_a.sock |
1594319 | GET | https://tecnomaxx.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:48:47 | 19/06/2026 03:48:57 | 0:00:10.227985 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23100&precio_min=1 | 0 | 18/06/2026 23:57:04 | 18/06/2026 23:57:14 | 0:00:10.227924 | |
|
app-server-1
at_stable_b.sock |
3552717 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 22:33:36 | 18/06/2026 22:33:47 | 0:00:10.227851 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 19/06/2026 07:58:03 | 19/06/2026 07:58:13 | 0:00:10.227832 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3506429 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60456/ | 6 | 18/06/2026 15:44:48 | 18/06/2026 15:44:58 | 0:00:10.227812 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 09:27:34 | 18/06/2026 09:27:44 | 0:00:10.227720 | |
|
app-server-1
at_stable_a.sock |
3612856 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 19/06/2026 02:53:13 | 19/06/2026 02:53:23 | 0:00:10.227715 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 18:51:40 | 18/06/2026 18:51:50 | 0:00:10.227688 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144847 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_entrada%2… | 0 | 18/06/2026 09:59:36 | 18/06/2026 09:59:46 | 0:00:10.227687 | |
|
app-server-2
at_stage_b.sock |
1459745 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 18/06/2026 18:52:12 | 18/06/2026 18:52:22 | 0:00:10.227675 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 21:32:21 | 18/06/2026 21:32:31 | 0:00:10.227667 | |
|
app-server-1
at_canary_b.sock |
3559361 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489716/ | 0 | 18/06/2026 22:28:33 | 18/06/2026 22:28:43 | 0:00:10.227650 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 02:12:24 | 19/06/2026 02:12:35 | 0:00:10.227642 | |
|
app-server-2
at_stage_b.sock |
1620657 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 19/06/2026 06:42:09 | 19/06/2026 06:42:19 | 0:00:10.227632 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:30:08 | 19/06/2026 03:30:18 | 0:00:10.227626 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28000&precio_min=1 | 0 | 19/06/2026 00:38:20 | 19/06/2026 00:38:30 | 0:00:10.227619 | |
|
app-server-1
at_canary_b.sock |
3667440 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 19/06/2026 04:58:34 | 19/06/2026 04:58:45 | 0:00:10.227612 | |
|
app-server-2
at_canary_a.sock |
1591805 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.227598 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 20:24:05 | 18/06/2026 20:24:15 | 0:00:10.227577 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/ver_factura_cfdi/826950/ | 16 | 18/06/2026 10:10:00 | 18/06/2026 10:10:10 | 0:00:10.227549 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 218 | 18/06/2026 23:56:36 | 18/06/2026 23:56:47 | 0:00:10.227468 |