| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
576985 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 24/06/2026 20:38:19 | 24/06/2026 20:38:29 | 0:00:10.201386 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 25/06/2026 18:16:44 | 25/06/2026 18:16:55 | 0:00:10.201364 | |
|
app-server-2
at_stable_a.sock |
622060 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=LM8041%2F2-P-XTOOLS&limit=2 | 0 | 24/06/2026 23:05:33 | 24/06/2026 23:05:43 | 0:00:10.201277 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
103162 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109203/ | 0 | 25/06/2026 10:52:09 | 25/06/2026 10:52:19 | 0:00:10.201252 | |
|
at-respaldos
at_stable_a.sock |
2875535 | POST | https://mst.estable.respaldo.admintotal.com/admin/ventas/refacturar_venta_similar/844976/ | 29166 | 25/06/2026 09:39:28 | 25/06/2026 09:39:38 | 0:00:10.201211 | |
|
app-server-2
at_legacy_b.sock |
726574 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto_almacen_formset/?term=MA4&a=9&tipo=salid… | 0 | 25/06/2026 06:11:21 | 25/06/2026 06:11:32 | 0:00:10.201140 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 25/06/2026 11:09:30 | 25/06/2026 11:09:40 | 0:00:10.201132 | |
|
at-respaldos
at_dev_b.sock |
2872015 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 25/06/2026 08:54:18 | 25/06/2026 08:54:28 | 0:00:10.201109 | |
|
app-server-2
at_dev_b.sock |
710366 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/4380891/ | 190 | 25/06/2026 02:40:10 | 25/06/2026 02:40:20 | 0:00:10.201029 | |
|
app-server-2
at_canary_a.sock |
634618 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 24/06/2026 21:02:25 | 24/06/2026 21:02:35 | 0:00:10.200989 | |
|
app-server-2
at_stable_a.sock |
631539 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 24/06/2026 22:04:57 | 24/06/2026 22:05:07 | 0:00:10.200986 | |
|
app-server-2
at_dev_b.sock |
1424877 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/1141/ | 406 | 25/06/2026 18:42:55 | 25/06/2026 18:43:05 | 0:00:10.200981 | |
|
app-server-2
at_stable_a.sock |
631383 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/06/2026 21:10:56 | 24/06/2026 21:11:06 | 0:00:10.200949 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005543 | POST | https://facturacliente.com/app/factura_cfdi/ | 1688 | 25/06/2026 07:01:35 | 25/06/2026 07:01:46 | 0:00:10.200942 | |
|
at-respaldos
at_dev_b.sock |
3028345 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 25/06/2026 16:39:26 | 25/06/2026 16:39:36 | 0:00:10.200932 | |
|
app-server-2
at_stable_a.sock |
731016 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 25/06/2026 04:10:59 | 25/06/2026 04:11:10 | 0:00:10.200805 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 25/06/2026 11:36:19 | 25/06/2026 11:36:29 | 0:00:10.200771 | |
|
app-server-2
at_stable_a.sock |
730898 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 25/06/2026 04:49:03 | 25/06/2026 04:49:13 | 0:00:10.200769 | |
|
app-server-1
at_stable_b.sock |
3476982 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 25/06/2026 04:46:23 | 25/06/2026 04:46:33 | 0:00:10.200680 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
726856 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109342/ | 0 | 25/06/2026 17:49:03 | 25/06/2026 17:49:13 | 0:00:10.200579 | |
|
app-server-2
at_dev_a.sock |
761328 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 0 | 25/06/2026 05:11:36 | 25/06/2026 05:11:46 | 0:00:10.200557 | |
|
app-server-2
at_canary_a.sock |
622373 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 24/06/2026 19:47:50 | 24/06/2026 19:48:00 | 0:00:10.200554 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 25/06/2026 17:57:56 | 25/06/2026 17:58:06 | 0:00:10.200553 | |
|
at-respaldos
at_dev_b.sock |
3039513 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Tchm | 0 | 25/06/2026 17:40:54 | 25/06/2026 17:41:04 | 0:00:10.200548 | |
|
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 04:46:51 | 25/06/2026 04:47:01 | 0:00:10.200540 |