| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
157292 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 15/06/2026 18:44:41 | 15/06/2026 18:44:51 | 0:00:10.200973 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:33:10 | 16/06/2026 04:33:20 | 0:00:10.200946 | |
|
app-server-2
at_dev_b.sock |
3862160 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 16/06/2026 03:03:10 | 16/06/2026 03:03:20 | 0:00:10.200940 | |
|
app-server-2
at_canary_b.sock |
3720068 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1553&term=b&solo_codigo=0&valu… | 0 | 15/06/2026 18:34:30 | 15/06/2026 18:34:41 | 0:00:10.200916 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1277471 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60223/ | 6 | 15/06/2026 15:24:47 | 15/06/2026 15:24:57 | 0:00:10.200889 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://cedisfamamx.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 16/06/2026 03:20:37 | 16/06/2026 03:20:48 | 0:00:10.200856 | |
|
app-server-2
at_dev_b.sock |
3794479 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 16/06/2026 00:32:43 | 16/06/2026 00:32:53 | 0:00:10.200832 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | GET | https://facturacliente.com/app/facturas/?q=CASANOVA&month=11&year=2025&serie=&moneda=&status=&pagin… | 0 | 15/06/2026 22:22:02 | 15/06/2026 22:22:12 | 0:00:10.200819 | |
|
app-server-2
at_stable_a.sock |
3741450 | POST | https://mediterraneocananea.admintotal.com/admin/ventas/cajas/punto_venta/ | 1622 | 15/06/2026 19:38:40 | 15/06/2026 19:38:51 | 0:00:10.200815 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 278 | 15/06/2026 17:48:04 | 15/06/2026 17:48:14 | 0:00:10.200791 | |
|
app-server-2
at_dev_b.sock |
3862154 | GET | https://pruebasautomatizadas.admintotal.com/ajax/autocomplete/cliente/?term=MONEDERO%20CLIENTE&valu… | 0 | 16/06/2026 06:21:17 | 16/06/2026 06:21:27 | 0:00:10.200723 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 15/06/2026 16:55:56 | 15/06/2026 16:56:07 | 0:00:10.200714 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://acclaboratorio.admintotal.com/admin/nomina/dispersion_nomina/ | 0 | 15/06/2026 20:26:41 | 15/06/2026 20:26:51 | 0:00:10.200702 | |
|
app-server-2
at_canary_a.sock |
3859833 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 05:42:05 | 16/06/2026 05:42:16 | 0:00:10.200674 | |
|
app-server-1
at_stable_a.sock |
1353576 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 01:57:26 | 16/06/2026 01:57:36 | 0:00:10.200672 | |
|
app-server-2
at_stable_a.sock |
3852862 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1651 | 16/06/2026 04:51:44 | 16/06/2026 04:51:55 | 0:00:10.200603 | |
|
at-respaldos
at_dev_b.sock |
174811 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 15/06/2026 20:59:24 | 15/06/2026 20:59:34 | 0:00:10.200522 | |
|
at-respaldos
at_dev_a.sock |
335132 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 02:14:48 | 16/06/2026 02:14:58 | 0:00:10.200512 | |
|
app-server-2
at_dev_b.sock |
3794380 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/4277702/ | 0 | 16/06/2026 00:30:19 | 16/06/2026 00:30:29 | 0:00:10.200497 | |
|
app-server-2
at_stable_a.sock |
3852863 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:56:31 | 16/06/2026 04:56:41 | 0:00:10.200285 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 16/06/2026 03:46:13 | 16/06/2026 03:46:23 | 0:00:10.200258 | |
|
app-server-2
at_dev_b.sock |
3927256 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48807 | 16/06/2026 07:15:04 | 16/06/2026 07:15:15 | 0:00:10.200241 | |
|
app-server-2
at_stable_a.sock |
3775689 | GET | https://centroceramico.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=&month=&statu… | 0 | 16/06/2026 00:40:12 | 16/06/2026 00:40:22 | 0:00:10.200216 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 185 | 15/06/2026 17:48:35 | 15/06/2026 17:48:45 | 0:00:10.200174 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 390 | 15/06/2026 17:30:31 | 15/06/2026 17:30:41 | 0:00:10.200149 |