| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/pdf_orden/580376/?version_interna=1 | 0 | 27/04/2026 05:19:01 | 27/04/2026 05:19:11 | 0:00:10.136245 | |
|
app-server-2
at_dev_a.sock |
913699 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&mont… | 0 | 27/04/2026 06:28:18 | 27/04/2026 06:28:28 | 0:00:10.136245 | |
|
app-server-1
at_dev_b.sock |
1007831 | POST | https://lec.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 27/04/2026 19:47:13 | 27/04/2026 19:47:23 | 0:00:10.136206 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://hso.admintotal.com/api/v2/empleados/?limit=100&offset=400 | 0 | 27/04/2026 03:40:35 | 27/04/2026 03:40:45 | 0:00:10.136194 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:45:59 | 27/04/2026 05:46:09 | 0:00:10.136184 | |
|
app-server-2
at_legacy_a.sock |
1445052 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=E&solo_codigo=0&valu… | 0 | 27/04/2026 22:27:09 | 27/04/2026 22:27:19 | 0:00:10.136174 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | POST | https://soporte.admintotal.com/ajax/deploy-at/36/ | 30 | 27/04/2026 12:31:12 | 27/04/2026 12:31:22 | 0:00:10.136161 | |
|
app-server-2
at_dev_a.sock |
922065 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2216 | 27/04/2026 06:27:37 | 27/04/2026 06:27:47 | 0:00:10.136152 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 27/04/2026 05:31:03 | 27/04/2026 05:31:13 | 0:00:10.136148 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484629 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 71 | 27/04/2026 09:51:41 | 27/04/2026 09:51:51 | 0:00:10.136146 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 27/04/2026 03:30:57 | 27/04/2026 03:31:07 | 0:00:10.136116 | |
|
at-respaldos
at_dev_b.sock |
3174784 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 12:13:38 | 27/04/2026 12:13:49 | 0:00:10.136087 | |
|
app-server-1
at_canary_b.sock |
360708 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=500 | 0 | 27/04/2026 03:45:33 | 27/04/2026 03:45:43 | 0:00:10.136038 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 27/04/2026 09:49:59 | 27/04/2026 09:50:09 | 0:00:10.136011 | |
|
app-server-1
at_stage_b.sock |
950107 | GET | https://mst.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&year=2026&month=4&status_canc… | 0 | 27/04/2026 21:48:40 | 27/04/2026 21:48:50 | 0:00:10.136001 | |
|
app-server-2
at_stage_a.sock |
919689 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 27/04/2026 06:11:29 | 27/04/2026 06:11:39 | 0:00:10.135996 | |
|
app-server-2
at_dev_a.sock |
1453903 | GET | https://pruebasautomatizadas.admintotal.com/admin/edit_cxc/91906/ | 0 | 28/04/2026 01:25:23 | 28/04/2026 01:25:34 | 0:00:10.135984 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 27/04/2026 15:20:44 | 27/04/2026 15:20:54 | 0:00:10.135980 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484888 | POST | https://facturacliente.com/web/ | 130 | 27/04/2026 15:52:04 | 27/04/2026 15:52:14 | 0:00:10.135975 | |
|
app-server-2
at_stage_a.sock |
895908 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 27/04/2026 03:37:53 | 27/04/2026 03:38:03 | 0:00:10.135960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/04/2026 20:16:00 | 27/04/2026 20:16:11 | 0:00:10.135950 | |
|
app-server-1
at_stable_a.sock |
360040 | GET | https://pcg.admintotal.com/admin/pdf_entrada/1075584/ | 0 | 27/04/2026 06:53:34 | 27/04/2026 06:53:44 | 0:00:10.135942 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/cotizaciones/?desde=2025-04-28&limit=100&offset=11400 | 0 | 27/04/2026 21:42:54 | 27/04/2026 21:43:04 | 0:00:10.135903 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 27/04/2026 14:59:10 | 27/04/2026 14:59:20 | 0:00:10.135871 | |
|
app-server-2
at_legacy_b.sock |
1470962 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/04/2026 02:40:09 | 28/04/2026 02:40:19 | 0:00:10.135848 |