| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 16/06/2026 07:57:43 | 16/06/2026 07:57:53 | 0:00:10.202431 | |
|
app-server-2
at_canary_a.sock |
3749835 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 15/06/2026 21:25:59 | 15/06/2026 21:26:09 | 0:00:10.202373 | |
|
app-server-1
at_stable_a.sock |
1416600 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?saldo_factura=0&tipo_movimi… | 0 | 16/06/2026 05:31:59 | 16/06/2026 05:32:09 | 0:00:10.202361 | |
|
app-server-2
at_stage_b.sock |
3860896 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 16/06/2026 03:03:00 | 16/06/2026 03:03:10 | 0:00:10.202355 | |
|
app-server-1
at_stable_a.sock |
1292386 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 15/06/2026 21:25:44 | 15/06/2026 21:25:54 | 0:00:10.202311 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 16/06/2026 09:27:58 | 16/06/2026 09:28:09 | 0:00:10.202300 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 16/06/2026 04:11:06 | 16/06/2026 04:11:16 | 0:00:10.202243 | |
|
app-server-2
at_stable_a.sock |
3881661 | GET | https://martinsproduce.admintotal.com/ajax/cliente/SUPERMERCADOS EL SOL DE SONORA/?3711 | 0 | 16/06/2026 05:31:23 | 16/06/2026 05:31:33 | 0:00:10.202231 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 16/06/2026 04:40:16 | 16/06/2026 04:40:27 | 0:00:10.202225 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 15/06/2026 13:25:12 | 15/06/2026 13:25:22 | 0:00:10.202209 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 326 | 15/06/2026 12:11:17 | 15/06/2026 12:11:27 | 0:00:10.202206 | |
|
app-server-2
at_dev_b.sock |
3778461 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 15/06/2026 22:08:41 | 15/06/2026 22:08:51 | 0:00:10.202137 | |
|
app-server-1
at_stable_a.sock |
1416367 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 04:54:30 | 16/06/2026 04:54:40 | 0:00:10.202136 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 205 | 15/06/2026 10:14:48 | 15/06/2026 10:14:59 | 0:00:10.202105 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1231174 | GET | https://soporte.admintotal.com/ver_cliente/5678/ | 0 | 15/06/2026 14:32:15 | 15/06/2026 14:32:25 | 0:00:10.202105 | |
|
app-server-1
at_stable_a.sock |
1416501 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 16/06/2026 05:36:35 | 16/06/2026 05:36:45 | 0:00:10.202059 | |
|
app-server-1
at_stable_a.sock |
1292153 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 16/06/2026 02:30:34 | 16/06/2026 02:30:44 | 0:00:10.201970 | |
|
at-respaldos
at_dev_a.sock |
335134 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/explosion_materiales/1591/?almacen=9&cantidad=140… | 0 | 16/06/2026 06:05:32 | 16/06/2026 06:05:42 | 0:00:10.201952 | |
|
app-server-2
at_dev_a.sock |
3834339 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/deudores_diversos/ | 0 | 16/06/2026 02:49:28 | 16/06/2026 02:49:38 | 0:00:10.201948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
762915 | GET | https://soporte.admintotal.com/ | 0 | 15/06/2026 11:18:41 | 15/06/2026 11:18:52 | 0:00:10.201938 | |
|
at-respaldos
at_dev_b.sock |
174815 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 15/06/2026 21:44:00 | 15/06/2026 21:44:10 | 0:00:10.201931 | |
|
app-server-2
at_canary_a.sock |
3749835 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 15/06/2026 21:23:05 | 15/06/2026 21:23:15 | 0:00:10.201914 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
763385 | POST | https://facturacliente.com/web/ | 122 | 15/06/2026 14:45:54 | 15/06/2026 14:46:04 | 0:00:10.201873 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 16/06/2026 08:03:43 | 16/06/2026 08:03:54 | 0:00:10.201864 | |
|
app-server-2
at_dev_b.sock |
3796777 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargo_abonos_diversos_fond… | 3947 | 16/06/2026 00:42:24 | 16/06/2026 00:42:34 | 0:00:10.201789 |