| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://eng.admintotal.com/admin/ver_factura/374804/ | 0 | 30/04/2026 04:31:42 | 30/04/2026 04:31:52 | 0:00:10.208855 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/04/2026 06:26:52 | 30/04/2026 06:27:02 | 0:00:10.208834 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/04/2026 06:10:58 | 30/04/2026 06:11:08 | 0:00:10.208833 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 201 | 30/04/2026 11:23:47 | 30/04/2026 11:23:57 | 0:00:10.208794 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 06:07:44 | 30/04/2026 06:07:55 | 0:00:10.208774 | |
|
app-server-1
at_legacy_b.sock |
2574670 | GET | https://bruu.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=&year=2026&month=4&status_… | 0 | 30/04/2026 06:33:33 | 30/04/2026 06:33:44 | 0:00:10.208770 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:33:33 | 30/04/2026 06:33:44 | 0:00:10.208763 | |
|
app-server-2
at_stage_a.sock |
2723914 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/584001/ | 0 | 30/04/2026 04:35:11 | 30/04/2026 04:35:22 | 0:00:10.208734 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 30/04/2026 03:45:06 | 30/04/2026 03:45:16 | 0:00:10.208729 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 01/05/2026 00:25:41 | 01/05/2026 00:25:51 | 0:00:10.208728 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0039&tipo=ajuste_inve… | 0 | 30/04/2026 19:24:03 | 30/04/2026 19:24:13 | 0:00:10.208724 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:29:29 | 30/04/2026 04:29:39 | 0:00:10.208715 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 20:39:45 | 30/04/2026 20:39:55 | 0:00:10.208674 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/04/2026 06:26:42 | 30/04/2026 06:26:52 | 0:00:10.208671 | |
|
app-server-1
at_legacy_b.sock |
2524629 | GET | https://pcg.admintotal.com/admin/index/?first=1&first=1 | 0 | 30/04/2026 02:29:11 | 30/04/2026 02:29:21 | 0:00:10.208671 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/factura_cfdi/ | 1856 | 30/04/2026 15:39:58 | 30/04/2026 15:40:09 | 0:00:10.208666 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://td.admintotal.com/api/v2/clientes/?limit=100&offset=10200 | 0 | 30/04/2026 02:20:29 | 30/04/2026 02:20:39 | 0:00:10.208660 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:43:11 | 30/04/2026 01:43:22 | 0:00:10.208639 | |
|
app-server-1
at_legacy_b.sock |
3185728 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&offset=35… | 0 | 30/04/2026 21:21:52 | 30/04/2026 21:22:02 | 0:00:10.208633 | |
|
at-respaldos
at_dev_b.sock |
4138510 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 12:22:56 | 30/04/2026 12:23:06 | 0:00:10.208623 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 30/04/2026 10:16:34 | 30/04/2026 10:16:44 | 0:00:10.208621 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/api-desktop-v2/registros_eliminados/ | 0 | 30/04/2026 05:58:36 | 30/04/2026 05:58:46 | 0:00:10.208614 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:48:30 | 30/04/2026 05:48:41 | 0:00:10.208609 | |
|
app-server-2
at_dev_a.sock |
2733220 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 04:22:27 | 30/04/2026 04:22:38 | 0:00:10.208592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/61548/ | 0 | 30/04/2026 11:21:58 | 30/04/2026 11:22:08 | 0:00:10.208561 |