| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4192313 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 16:36:02 | 30/04/2026 16:36:12 | 0:00:10.202474 | |
|
app-server-2
at_dev_a.sock |
2739035 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/devoluciones/ | 0 | 30/04/2026 06:20:44 | 30/04/2026 06:20:54 | 0:00:10.202472 | |
|
app-server-2
at_dev_a.sock |
2741662 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 06:24:19 | 30/04/2026 06:24:29 | 0:00:10.202468 | |
|
app-server-1
at_legacy_b.sock |
3175130 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 22:47:19 | 30/04/2026 22:47:29 | 0:00:10.202400 | |
|
app-server-2
at_canary_b.sock |
3147855 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1532&solo_codigo=false&&sin_descontinuad… | 0 | 30/04/2026 18:38:10 | 30/04/2026 18:38:20 | 0:00:10.202395 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1550 | 0 | 30/04/2026 21:45:45 | 30/04/2026 21:45:55 | 0:00:10.202357 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=4614&informacion_almacenes=1 | 0 | 30/04/2026 03:52:15 | 30/04/2026 03:52:25 | 0:00:10.202320 | |
|
app-server-2
at_canary_b.sock |
3213667 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/04/2026 21:02:35 | 30/04/2026 21:02:45 | 0:00:10.202318 | |
|
app-server-2
at_dev_b.sock |
3200061 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 19:07:19 | 30/04/2026 19:07:29 | 0:00:10.202312 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=32 | 0 | 30/04/2026 10:27:34 | 30/04/2026 10:27:44 | 0:00:10.202299 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=HUASA+DE+PRESION+5 | 0 | 30/04/2026 11:42:54 | 30/04/2026 11:43:04 | 0:00:10.202269 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://eysh.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=2026&month=4&status_cance… | 0 | 30/04/2026 05:24:56 | 30/04/2026 05:25:06 | 0:00:10.202265 | |
|
app-server-1
at_legacy_b.sock |
2609328 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 1658 | 30/04/2026 07:31:51 | 30/04/2026 07:32:02 | 0:00:10.202264 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/ver_factura_cfdi/815137/ | 0 | 30/04/2026 19:02:42 | 30/04/2026 19:02:52 | 0:00:10.202249 | |
|
app-server-1
at_stable_a.sock |
2578645 | GET | https://mc.admintotal.com/admin/bancos/egresos/?choices=&cuenta_bancaria=&choices2=&year=2026&month… | 0 | 30/04/2026 06:42:08 | 30/04/2026 06:42:19 | 0:00:10.202213 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/recibo_nomina/3187/98577/?recibo_similar=true | 0 | 30/04/2026 13:26:08 | 30/04/2026 13:26:18 | 0:00:10.202204 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 14:51:10 | 30/04/2026 14:51:20 | 0:00:10.202194 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/04/2026 04:42:19 | 30/04/2026 04:42:29 | 0:00:10.202194 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 30/04/2026 05:39:17 | 30/04/2026 05:39:27 | 0:00:10.202189 | |
|
app-server-1
at_legacy_b.sock |
3178797 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-31&offset=44… | 0 | 30/04/2026 20:38:01 | 30/04/2026 20:38:11 | 0:00:10.202173 | |
|
app-server-1
at_legacy_b.sock |
2574670 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=454987&nuevo=1 | 0 | 30/04/2026 04:48:45 | 30/04/2026 04:48:55 | 0:00:10.202170 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 13:55:08 | 30/04/2026 13:55:18 | 0:00:10.202159 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5739 | 30/04/2026 09:57:35 | 30/04/2026 09:57:45 | 0:00:10.202148 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:25:37 | 30/04/2026 05:25:47 | 0:00:10.202143 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://regene.admintotal.com/ajax/contains/cliente/1/?term=al | 0 | 30/04/2026 19:51:40 | 30/04/2026 19:51:50 | 0:00:10.202129 |