| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
735174 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 25/06/2026 05:05:08 | 25/06/2026 05:05:18 | 0:00:10.239700 | |
|
app-server-2
at_stable_a.sock |
631383 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 24/06/2026 23:52:42 | 24/06/2026 23:52:53 | 0:00:10.239692 | |
|
app-server-2
at_stable_b.sock |
1425597 | POST | https://disthercool.admintotal.com/admin/nomina/utilerias/importar_zip_xml/ | 80907 | 25/06/2026 19:28:17 | 25/06/2026 19:28:27 | 0:00:10.239670 | |
|
app-server-2
at_dev_a.sock |
737397 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 25/06/2026 03:22:25 | 25/06/2026 03:22:36 | 0:00:10.239665 | |
|
app-server-1
at_stable_b.sock |
103681 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?clave=llanticlub&folio=221119&limit=10 | 0 | 25/06/2026 23:16:47 | 25/06/2026 23:16:57 | 0:00:10.239661 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
291376 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109254/ | 0 | 25/06/2026 12:25:16 | 25/06/2026 12:25:26 | 0:00:10.239651 | |
|
app-server-2
at_stable_a.sock |
673515 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 25/06/2026 01:01:48 | 25/06/2026 01:01:58 | 0:00:10.239577 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 742 | 25/06/2026 12:03:56 | 25/06/2026 12:04:06 | 0:00:10.239516 | |
|
app-server-1
at_stable_b.sock |
3373874 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=1250 | 0 | 25/06/2026 00:55:39 | 25/06/2026 00:55:49 | 0:00:10.239501 | |
|
app-server-2
at_canary_a.sock |
735162 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1536/293/?fecha=25/06/26&moneda=1 | 0 | 25/06/2026 07:28:05 | 25/06/2026 07:28:15 | 0:00:10.239501 | |
|
app-server-1
at_stable_b.sock |
3446692 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 25/06/2026 03:52:34 | 25/06/2026 03:52:44 | 0:00:10.239496 | |
|
app-server-2
at_stable_a.sock |
731016 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:57:53 | 25/06/2026 04:58:03 | 0:00:10.239494 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
492623 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62808/ | 845 | 25/06/2026 14:55:00 | 25/06/2026 14:55:11 | 0:00:10.239481 | |
|
app-server-1
at_stable_b.sock |
3391895 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489717/ | 0 | 25/06/2026 01:42:27 | 25/06/2026 01:42:37 | 0:00:10.239454 | |
|
app-server-2
at_stable_a.sock |
730605 | POST | https://emjo.admintotal.com/admin/refaccionaria/servicio_automotriz/4105/ | 11885 | 25/06/2026 07:58:43 | 25/06/2026 07:58:53 | 0:00:10.239396 | |
|
app-server-1
at_stable_b.sock |
3446692 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 25/06/2026 03:46:05 | 25/06/2026 03:46:15 | 0:00:10.239393 | |
|
app-server-1
at_stable_b.sock |
3446691 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 25/06/2026 03:43:00 | 25/06/2026 03:43:11 | 0:00:10.239350 | |
|
app-server-2
at_canary_b.sock |
1409960 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 25/06/2026 18:41:02 | 25/06/2026 18:41:12 | 0:00:10.239350 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
130904 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62844/ | 6 | 25/06/2026 10:57:06 | 25/06/2026 10:57:17 | 0:00:10.239337 | |
|
app-server-2
at_canary_a.sock |
735174 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 25/06/2026 05:35:27 | 25/06/2026 05:35:37 | 0:00:10.239327 | |
|
app-server-1
at_stable_b.sock |
3373874 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2450 | 0 | 25/06/2026 00:41:03 | 25/06/2026 00:41:13 | 0:00:10.239293 | |
|
app-server-2
at_stable_a.sock |
662264 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/compras/ | 0 | 24/06/2026 23:29:08 | 24/06/2026 23:29:19 | 0:00:10.239265 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005544 | POST | https://facturacliente.com/app/factura_cfdi/ | 1701 | 25/06/2026 11:13:39 | 25/06/2026 11:13:49 | 0:00:10.239230 | |
|
app-server-2
at_stable_b.sock |
1401503 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1551&term=e22&solo_codigo=0&va… | 0 | 25/06/2026 18:31:44 | 25/06/2026 18:31:54 | 0:00:10.239185 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
141356 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62413/ | 6 | 25/06/2026 11:11:15 | 25/06/2026 11:11:25 | 0:00:10.239180 |