| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
186258 | GET | https://superkeno.admintotal.com/admin/ver_entrada/5278630/ | 0 | 16/06/2026 19:39:37 | 16/06/2026 19:39:47 | 0:00:10.144199 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=9&label_precio_existencia=1&va… | 0 | 17/06/2026 18:37:22 | 17/06/2026 18:37:32 | 0:00:10.144161 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/ver_factura_cfdi/826853/ | 16 | 17/06/2026 14:32:10 | 17/06/2026 14:32:20 | 0:00:10.144134 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 17/06/2026 16:26:47 | 17/06/2026 16:26:57 | 0:00:10.144126 | |
|
app-server-2
at_stage_b.sock |
199633 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 20:33:11 | 16/06/2026 20:33:21 | 0:00:10.144110 | |
|
app-server-2
at_dev_a.sock |
246548 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2554 | 17/06/2026 02:30:34 | 17/06/2026 02:30:44 | 0:00:10.144097 | |
|
app-server-2
at_stage_b.sock |
297361 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/618965/ | 59761 | 17/06/2026 04:44:46 | 17/06/2026 04:44:56 | 0:00:10.144091 | |
|
app-server-2
at_canary_a.sock |
228582 | GET | https://espetecnology.admintotal.com/api/v2/pedidos/?limit=200&cancelado=false | 0 | 17/06/2026 00:48:41 | 17/06/2026 00:48:51 | 0:00:10.144072 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://corralito.estable.admintotal.com/admin/qrencode/?value=https%3A//corralito.admintotal.com/f… | 0 | 17/06/2026 04:58:23 | 17/06/2026 04:58:33 | 0:00:10.143971 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://dluzelectrica.admintotal.com/admin/ejecutivo/cxp/antiguedad_saldos/ | 0 | 16/06/2026 23:40:39 | 16/06/2026 23:40:50 | 0:00:10.143902 | |
|
app-server-2
at_stage_b.sock |
297363 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 146006 | 17/06/2026 04:25:41 | 17/06/2026 04:25:51 | 0:00:10.143850 | |
|
at-respaldos
at_dev_b.sock |
743747 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 17/06/2026 14:31:31 | 17/06/2026 14:31:41 | 0:00:10.143818 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872436 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62660/ | 6 | 17/06/2026 17:08:58 | 17/06/2026 17:09:08 | 0:00:10.143762 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2686676 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108250/ | 0 | 17/06/2026 14:06:02 | 17/06/2026 14:06:12 | 0:00:10.143757 | |
|
app-server-2
at_stable_b.sock |
290559 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 6740 | 17/06/2026 03:58:13 | 17/06/2026 03:58:23 | 0:00:10.143718 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 17/06/2026 06:47:05 | 17/06/2026 06:47:15 | 0:00:10.143690 | |
|
app-server-2
at_stable_b.sock |
216568 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8700&precio_min=1 | 0 | 16/06/2026 22:41:11 | 16/06/2026 22:41:21 | 0:00:10.143689 | |
|
app-server-2
at_stable_b.sock |
205383 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1635 | 17/06/2026 01:51:29 | 17/06/2026 01:51:39 | 0:00:10.143677 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 16:13:53 | 17/06/2026 16:14:04 | 0:00:10.143657 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1726 | 17/06/2026 14:12:10 | 17/06/2026 14:12:20 | 0:00:10.143643 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/96865/ | 0 | 17/06/2026 01:34:16 | 17/06/2026 01:34:26 | 0:00:10.143637 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 17:29:49 | 17/06/2026 17:29:59 | 0:00:10.143590 | |
|
at-respaldos
at_dev_a.sock |
676104 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 09:42:45 | 17/06/2026 09:42:55 | 0:00:10.143583 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 17/06/2026 12:49:06 | 17/06/2026 12:49:16 | 0:00:10.143562 | |
|
at-respaldos
at_dev_a.sock |
750697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 17/06/2026 14:43:10 | 17/06/2026 14:43:21 | 0:00:10.143552 |