| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 05:42:20 | 30/04/2026 05:42:30 | 0:00:10.203101 | |
|
app-server-1
at_canary_a.sock |
3179236 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=8687&informacion_almacenes=1 | 0 | 30/04/2026 22:25:40 | 30/04/2026 22:25:50 | 0:00:10.203092 | |
|
app-server-1
at_legacy_b.sock |
3194908 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 23:35:29 | 30/04/2026 23:35:39 | 0:00:10.203081 | |
|
at-respaldos
at_dev_b.sock |
4087887 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 09:01:32 | 30/04/2026 09:01:42 | 0:00:10.203072 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://td.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4 | 0 | 30/04/2026 00:57:06 | 30/04/2026 00:57:17 | 0:00:10.203041 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 00:51:30 | 30/04/2026 00:51:40 | 0:00:10.203040 | |
|
app-server-2
at_dev_a.sock |
2672092 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 30/04/2026 01:31:35 | 30/04/2026 01:31:45 | 0:00:10.203032 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 30/04/2026 16:30:56 | 30/04/2026 16:31:07 | 0:00:10.203004 | |
|
app-server-2
at_stage_a.sock |
2738243 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=… | 0 | 30/04/2026 05:36:54 | 30/04/2026 05:37:04 | 0:00:10.202996 | |
|
app-server-1
at_stable_a.sock |
2578645 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/04/2026 06:57:46 | 30/04/2026 06:57:56 | 0:00:10.202996 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=454936&nuevo=1 | 0 | 30/04/2026 03:41:52 | 30/04/2026 03:42:02 | 0:00:10.202983 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 30/04/2026 22:17:40 | 30/04/2026 22:17:50 | 0:00:10.202965 | |
|
app-server-1
at_legacy_b.sock |
2574666 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 03:57:21 | 30/04/2026 03:57:31 | 0:00:10.202960 | |
|
app-server-1
at_canary_b.sock |
2555118 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:56:06 | 30/04/2026 02:56:16 | 0:00:10.202943 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/04/2026 19:56:16 | 30/04/2026 19:56:26 | 0:00:10.202929 | |
|
app-server-2
at_dev_a.sock |
2746350 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 07:13:16 | 30/04/2026 07:13:27 | 0:00:10.202925 | |
|
app-server-2
at_legacy_b.sock |
3190022 | POST | https://carben.admintotal.com/admin/ventas/facturar_notas_venta/ | 959 | 30/04/2026 20:07:15 | 30/04/2026 20:07:25 | 0:00:10.202902 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 15:50:46 | 30/04/2026 15:50:56 | 0:00:10.202884 | |
|
app-server-2
at_legacy_b.sock |
3190343 | GET | https://corralito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F04%2F26&hast… | 0 | 30/04/2026 18:42:59 | 30/04/2026 18:43:09 | 0:00:10.202883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:51:33 | 30/04/2026 15:51:43 | 0:00:10.202866 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:56:15 | 30/04/2026 04:56:25 | 0:00:10.202822 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/04/2026 11:05:26 | 30/04/2026 11:05:37 | 0:00:10.202822 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 10:17:50 | 30/04/2026 10:18:00 | 0:00:10.202811 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 30/04/2026 12:12:29 | 30/04/2026 12:12:39 | 0:00:10.202804 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815782/ | 16 | 30/04/2026 20:53:42 | 30/04/2026 20:53:52 | 0:00:10.202800 |