| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3392009 | GET | https://superkeno.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1530&html=1&tipo_comprobante=I | 0 | 09/03/2026 06:18:34 | 09/03/2026 06:18:44 | 0:00:10.143314 | |
|
app-server-2
at_legacy_a.sock |
3389789 | GET | https://ferroexpress.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1… | 0 | 09/03/2026 06:03:26 | 09/03/2026 06:03:37 | 0:00:10.143292 | |
|
s0-v2
abaco.sock |
6499 | GET | https://abaco.admintotal.com/examples/02-complex-example/.env | 0 | 09/03/2026 04:55:35 | 09/03/2026 04:55:45 | 0:00:10.143285 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 09/03/2026 02:10:52 | 09/03/2026 02:11:02 | 0:00:10.143276 | |
|
app-server-1
at_stage_b.sock |
3613021 | GET | https://pcg.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 09/03/2026 03:27:34 | 09/03/2026 03:27:44 | 0:00:10.143261 | |
|
app-server-2
at_legacy_a.sock |
3335899 | GET | https://acumuladoresjeka.admintotal.com/admin/inventario/ver_producto/2861/ | 0 | 08/03/2026 23:36:12 | 08/03/2026 23:36:23 | 0:00:10.143231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1447574 | GET | https://soporte.admintotal.com/?first=1 | 0 | 09/03/2026 13:54:00 | 09/03/2026 13:54:10 | 0:00:10.143218 | |
|
app-server-1
at_legacy_b.sock |
3549505 | POST | https://materialessalas.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 09/03/2026 00:29:13 | 09/03/2026 00:29:23 | 0:00:10.143210 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 09/03/2026 11:09:45 | 09/03/2026 11:09:55 | 0:00:10.143205 | |
|
at-respaldos
at_dev_b.sock |
807892 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 09/03/2026 14:40:20 | 09/03/2026 14:40:30 | 0:00:10.143183 | |
|
at-respaldos
at_dev_b.sock |
776363 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 09/03/2026 12:40:27 | 09/03/2026 12:40:37 | 0:00:10.143157 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 08/03/2026 22:19:54 | 08/03/2026 22:20:04 | 0:00:10.143136 | |
|
app-server-2
at_legacy_a.sock |
3389788 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 76863 | 09/03/2026 04:11:11 | 09/03/2026 04:11:22 | 0:00:10.143124 | |
|
app-server-2
at_stable_a.sock |
3390792 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta/?concluir_venta=249198&nuevo=1 | 0 | 09/03/2026 05:14:34 | 09/03/2026 05:14:44 | 0:00:10.143123 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 09/03/2026 12:08:43 | 09/03/2026 12:08:53 | 0:00:10.143119 | |
|
app-server-2
at_canary_b.sock |
3329846 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 08/03/2026 20:24:40 | 08/03/2026 20:24:50 | 0:00:10.143111 | |
|
app-server-2
at_stable_a.sock |
3331890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 08/03/2026 23:06:15 | 08/03/2026 23:06:25 | 0:00:10.143102 | |
|
app-server-2
at_stable_a.sock |
3258483 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 08/03/2026 22:55:57 | 08/03/2026 22:56:07 | 0:00:10.143098 | |
|
app-server-1
at_stage_b.sock |
3613015 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/03/2026 06:42:01 | 09/03/2026 06:42:11 | 0:00:10.143094 | |
|
app-server-2
at_stable_a.sock |
3354221 | GET | https://corralito.admintotal.com/ | 0 | 09/03/2026 02:06:37 | 09/03/2026 02:06:47 | 0:00:10.143084 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1536&cliente=GAREY%20AG… | 0 | 09/03/2026 06:27:55 | 09/03/2026 06:28:06 | 0:00:10.143077 | |
|
at-respaldos
at_dev_a.sock |
797996 | GET | https://laakbs.respaldo.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_contab… | 0 | 09/03/2026 14:21:52 | 09/03/2026 14:22:02 | 0:00:10.143065 | |
|
app-server-1
at_canary_a.sock |
3609582 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 09/03/2026 03:43:29 | 09/03/2026 03:43:39 | 0:00:10.143065 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 09/03/2026 17:17:03 | 09/03/2026 17:17:13 | 0:00:10.143050 | |
|
app-server-2
at_canary_b.sock |
3392012 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 09/03/2026 06:28:46 | 09/03/2026 06:28:56 | 0:00:10.143019 |