| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 27/04/2026 20:31:27 | 27/04/2026 20:31:37 | 0:00:10.177340 | |
|
app-server-1
at_legacy_b.sock |
1015543 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 27/04/2026 20:35:42 | 27/04/2026 20:35:52 | 0:00:10.177339 | |
|
app-server-2
at_legacy_a.sock |
874710 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 27/04/2026 02:55:47 | 27/04/2026 02:55:57 | 0:00:10.177331 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=4&year=2026&almacen_id=9 | 0 | 27/04/2026 04:37:50 | 27/04/2026 04:38:00 | 0:00:10.177316 | |
|
app-server-1
at_canary_b.sock |
402357 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 07:57:20 | 27/04/2026 07:57:30 | 0:00:10.177313 | |
|
app-server-2
at_stable_b.sock |
1426425 | GET | https://sgasesores.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=4&year=2026&desde=&h… | 0 | 27/04/2026 21:13:06 | 27/04/2026 21:13:16 | 0:00:10.177297 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 342 | 27/04/2026 09:46:47 | 27/04/2026 09:46:57 | 0:00:10.177294 | |
|
app-server-1
at_stage_b.sock |
364085 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 27/04/2026 06:31:03 | 27/04/2026 06:31:13 | 0:00:10.177282 | |
|
app-server-1
at_stable_a.sock |
360036 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 05:30:17 | 27/04/2026 05:30:27 | 0:00:10.177279 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5799 | 27/04/2026 18:21:35 | 27/04/2026 18:21:45 | 0:00:10.177267 | |
|
app-server-2
at_canary_b.sock |
1436575 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/producciones/ | 0 | 27/04/2026 21:43:54 | 27/04/2026 21:44:04 | 0:00:10.177248 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 27/04/2026 08:36:40 | 27/04/2026 08:36:50 | 0:00:10.177232 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/ver_factura_cfdi/813981/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 27/04/2026 14:44:19 | 27/04/2026 14:44:29 | 0:00:10.177227 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 27/04/2026 04:39:14 | 27/04/2026 04:39:25 | 0:00:10.177215 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=3350 | 0 | 27/04/2026 22:16:15 | 27/04/2026 22:16:26 | 0:00:10.177210 | |
|
app-server-1
at_stable_a.sock |
360036 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 9988 | 27/04/2026 04:39:52 | 27/04/2026 04:40:02 | 0:00:10.177180 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://hollman.admintotal.com/admin/ver_poliza/458474/ | 0 | 27/04/2026 21:26:46 | 27/04/2026 21:26:56 | 0:00:10.177179 | |
|
at-respaldos
at_dev_b.sock |
3077255 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/ | 0 | 27/04/2026 09:17:42 | 27/04/2026 09:17:52 | 0:00:10.177173 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 27/04/2026 11:38:53 | 27/04/2026 11:39:03 | 0:00:10.177157 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484616 | GET | https://soporte.admintotal.com/ | 0 | 27/04/2026 05:23:01 | 27/04/2026 05:23:12 | 0:00:10.177126 | |
|
app-server-2
at_dev_a.sock |
1442801 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-03-30T0… | 0 | 27/04/2026 21:33:23 | 27/04/2026 21:33:33 | 0:00:10.177116 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484883 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 17:30:40 | 27/04/2026 17:30:50 | 0:00:10.177093 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 27/04/2026 21:55:17 | 27/04/2026 21:55:27 | 0:00:10.177092 | |
|
app-server-2
at_canary_b.sock |
1421762 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 19:33:06 | 27/04/2026 19:33:17 | 0:00:10.177069 | |
|
app-server-2
at_legacy_a.sock |
1435761 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2505776&nuevo… | 0 | 27/04/2026 18:59:20 | 27/04/2026 18:59:30 | 0:00:10.177065 |