| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 27/04/2026 21:00:55 | 27/04/2026 21:01:05 | 0:00:10.135398 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4778 | 27/04/2026 04:28:25 | 27/04/2026 04:28:35 | 0:00:10.135387 | |
|
at-respaldos
at_dev_b.sock |
3174767 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/04/2026 11:57:35 | 27/04/2026 11:57:45 | 0:00:10.135382 | |
|
app-server-1
at_stable_a.sock |
1017017 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=6250 | 0 | 27/04/2026 20:26:30 | 27/04/2026 20:26:40 | 0:00:10.135373 | |
|
app-server-2
at_stage_a.sock |
921857 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 27/04/2026 06:33:34 | 27/04/2026 06:33:44 | 0:00:10.135363 | |
|
app-server-1
at_canary_b.sock |
378186 | POST | https://materialessalas.admintotal.com/admin/ventas/agregar_nota_venta/ | 27909 | 27/04/2026 06:58:49 | 27/04/2026 06:58:59 | 0:00:10.135360 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 277 | 27/04/2026 12:00:38 | 27/04/2026 12:00:49 | 0:00:10.135354 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_orden_compra/4038467/ | 0 | 27/04/2026 04:03:13 | 27/04/2026 04:03:23 | 0:00:10.135334 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 28/04/2026 00:45:13 | 28/04/2026 00:45:24 | 0:00:10.135323 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 370 | 27/04/2026 08:32:17 | 27/04/2026 08:32:27 | 0:00:10.135317 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 5438 | 27/04/2026 17:33:13 | 27/04/2026 17:33:23 | 0:00:10.135293 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 27/04/2026 05:22:45 | 27/04/2026 05:22:55 | 0:00:10.135252 | |
|
app-server-1
at_legacy_b.sock |
359666 | GET | https://brizadelmar.admintotal.com/ajax/get_almacen_info/1531/ | 0 | 27/04/2026 04:55:36 | 27/04/2026 04:55:46 | 0:00:10.135238 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 27/04/2026 20:38:08 | 27/04/2026 20:38:18 | 0:00:10.135238 | |
|
app-server-2
at_dev_a.sock |
896492 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/um/PRODUCTO ORDEN PRODUCCION/?term=Pieza | 0 | 27/04/2026 04:06:47 | 27/04/2026 04:06:57 | 0:00:10.135232 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 27/04/2026 15:29:22 | 27/04/2026 15:29:33 | 0:00:10.135216 | |
|
app-server-2
at_dev_a.sock |
1446938 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/5/?term=ADMINTOTAL | 0 | 27/04/2026 22:33:06 | 27/04/2026 22:33:16 | 0:00:10.135198 | |
|
app-server-1
at_stable_a.sock |
1016543 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=7100 | 0 | 27/04/2026 20:27:00 | 27/04/2026 20:27:10 | 0:00:10.135178 | |
|
app-server-2
at_legacy_a.sock |
1440615 | GET | https://satevo.admintotal.com/ajax/get_cheque_num/1532/ | 0 | 27/04/2026 19:57:45 | 27/04/2026 19:57:55 | 0:00:10.135149 | |
|
app-server-1
at_canary_b.sock |
360706 | GET | https://soluciones.admintotal.com/admin/index/?first=1 | 0 | 27/04/2026 05:24:12 | 27/04/2026 05:24:22 | 0:00:10.135131 | |
|
app-server-1
at_legacy_b.sock |
1015543 | POST | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 28117 | 27/04/2026 19:37:53 | 27/04/2026 19:38:03 | 0:00:10.135127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | GET | https://soporte.admintotal.com/clientes/?f=1&tipo_cliente=1&version=&estado=0&servidor=&page_size=2… | 0 | 27/04/2026 08:51:28 | 27/04/2026 08:51:38 | 0:00:10.135123 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=17100 | 0 | 27/04/2026 21:47:59 | 27/04/2026 21:48:09 | 0:00:10.135114 | |
|
app-server-2
at_legacy_b.sock |
893362 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 7991 | 27/04/2026 03:10:58 | 27/04/2026 03:11:09 | 0:00:10.135090 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 27/04/2026 17:08:24 | 27/04/2026 17:08:34 | 0:00:10.135080 |