| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/608499/ | 0 | 29/04/2026 22:59:16 | 29/04/2026 22:59:26 | 0:00:10.181589 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://cedisfamamx.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&stat… | 0 | 30/04/2026 06:58:30 | 30/04/2026 06:58:40 | 0:00:10.181587 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/04/2026 16:02:55 | 30/04/2026 16:03:05 | 0:00:10.181584 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 30/04/2026 15:12:50 | 30/04/2026 15:13:00 | 0:00:10.181571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/814762/ | 16 | 30/04/2026 11:28:08 | 30/04/2026 11:28:18 | 0:00:10.181565 | |
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 30/04/2026 19:06:59 | 30/04/2026 19:07:09 | 0:00:10.181562 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 04:39:44 | 30/04/2026 04:39:54 | 0:00:10.181551 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 438 | 30/04/2026 13:45:59 | 30/04/2026 13:46:09 | 0:00:10.181525 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:26:21 | 29/04/2026 22:26:31 | 0:00:10.181518 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:54:43 | 30/04/2026 00:54:54 | 0:00:10.181505 | |
|
app-server-2
at_legacy_b.sock |
3190405 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=tep%20r&value_field=razon_social&e… | 0 | 30/04/2026 18:52:06 | 30/04/2026 18:52:16 | 0:00:10.181504 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133614 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61377/ | 6 | 30/04/2026 10:17:50 | 30/04/2026 10:18:00 | 0:00:10.181495 | |
|
app-server-1
at_dev_a.sock |
2585631 | GET | https://construrama.admintotal.com/uploads/ | 0 | 30/04/2026 04:41:27 | 30/04/2026 04:41:37 | 0:00:10.181464 | |
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://td.admintotal.com/admin/ventas/pedidos/?f=1&year=2026&month=4 | 0 | 30/04/2026 01:47:06 | 30/04/2026 01:47:16 | 0:00:10.181436 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:39:44 | 30/04/2026 00:39:54 | 0:00:10.181432 | |
|
app-server-1
at_canary_a.sock |
2517711 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:34:11 | 29/04/2026 22:34:22 | 0:00:10.181419 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=455051&nuevo=1 | 0 | 30/04/2026 05:56:44 | 30/04/2026 05:56:54 | 0:00:10.181419 | |
|
app-server-1
at_canary_b.sock |
2555118 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:35:37 | 30/04/2026 02:35:47 | 0:00:10.181419 | |
|
app-server-2
at_dev_b.sock |
3219479 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4053921/ | 34463 | 30/04/2026 20:08:57 | 30/04/2026 20:09:07 | 0:00:10.181416 | |
|
app-server-2
at_legacy_b.sock |
3190405 | GET | https://tecnomaxx.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 18:38:00 | 30/04/2026 18:38:10 | 0:00:10.181413 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1694 | 30/04/2026 07:57:33 | 30/04/2026 07:57:43 | 0:00:10.181408 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 10:20:55 | 30/04/2026 10:21:05 | 0:00:10.181403 | |
|
app-server-2
at_dev_a.sock |
2734310 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_compra/4051229/ | 11115 | 30/04/2026 05:02:08 | 30/04/2026 05:02:19 | 0:00:10.181397 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 30/04/2026 17:55:53 | 30/04/2026 17:56:03 | 0:00:10.181391 | |
|
app-server-2
at_stable_a.sock |
3204868 | GET | https://hollman4.admintotal.com/ajax/contains/cliente/1/?term=humberto | 0 | 30/04/2026 18:38:20 | 30/04/2026 18:38:30 | 0:00:10.181388 |