| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://metalfix.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/04/2026 03:44:05 | 30/04/2026 03:44:15 | 0:00:10.138754 | |
|
app-server-2
at_dev_a.sock |
2661937 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48771 | 30/04/2026 00:12:23 | 30/04/2026 00:12:33 | 0:00:10.138740 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 498 | 30/04/2026 16:07:03 | 30/04/2026 16:07:13 | 0:00:10.138738 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 29/04/2026 21:16:32 | 29/04/2026 21:16:42 | 0:00:10.138720 | |
|
app-server-2
at_dev_a.sock |
2660680 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 01:11:55 | 30/04/2026 01:12:05 | 0:00:10.138718 | |
|
at-respaldos
at_dev_b.sock |
3893482 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 29/04/2026 17:51:54 | 29/04/2026 17:52:04 | 0:00:10.138714 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://dany.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=24%2F04%2F26&… | 0 | 30/04/2026 06:46:05 | 30/04/2026 06:46:15 | 0:00:10.138704 | |
|
app-server-2
at_dev_a.sock |
2736157 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/04/2026 05:10:29 | 30/04/2026 05:10:39 | 0:00:10.138703 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 01:50:54 | 30/04/2026 01:51:04 | 0:00:10.138702 | |
|
app-server-2
at_dev_a.sock |
2725495 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 44022 | 30/04/2026 03:13:19 | 30/04/2026 03:13:29 | 0:00:10.138691 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/601133/ | 0 | 29/04/2026 23:28:57 | 29/04/2026 23:29:07 | 0:00:10.138664 | |
|
app-server-2
at_legacy_b.sock |
2637820 | GET | https://phn.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/04/26&hasta… | 0 | 29/04/2026 18:56:21 | 29/04/2026 18:56:31 | 0:00:10.138645 | |
|
app-server-2
at_canary_b.sock |
2646733 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 29/04/2026 20:23:05 | 29/04/2026 20:23:15 | 0:00:10.138610 | |
|
app-server-2
at_dev_a.sock |
2628823 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/generar_finiquito/47628/ | 0 | 29/04/2026 19:39:45 | 29/04/2026 19:39:55 | 0:00:10.138559 | |
|
at-respaldos
at_dev_b.sock |
4166497 | GET | https://ambsil.respaldo.admintotal.com/admin/cxc/20100/ver_cliente/ | 0 | 30/04/2026 15:04:54 | 30/04/2026 15:05:04 | 0:00:10.138518 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://mgo.respaldo.admintotal.com/admin/ver_orden_compra/10672/ | 0 | 29/04/2026 22:21:40 | 29/04/2026 22:21:50 | 0:00:10.138512 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 29/04/2026 17:12:02 | 29/04/2026 17:12:12 | 0:00:10.138502 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 15:38:27 | 30/04/2026 15:38:37 | 0:00:10.138466 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 29/04/2026 17:53:49 | 29/04/2026 17:53:59 | 0:00:10.138464 | |
|
app-server-2
at_legacy_a.sock |
2690020 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=2300 | 0 | 30/04/2026 02:56:59 | 30/04/2026 02:57:09 | 0:00:10.138446 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 30/04/2026 00:31:55 | 30/04/2026 00:32:05 | 0:00:10.138370 | |
|
at-respaldos
at_dev_a.sock |
4051598 | GET | https://cph.respaldo.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimient… | 0 | 30/04/2026 08:48:26 | 30/04/2026 08:48:36 | 0:00:10.138330 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 30/04/2026 03:27:43 | 30/04/2026 03:27:53 | 0:00:10.138312 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585814 | POST | https://facturacliente.com/app/ver_factura_cfdi/814599/ | 16 | 29/04/2026 18:56:29 | 29/04/2026 18:56:39 | 0:00:10.138306 | |
|
at-respaldos
at_dev_b.sock |
3893486 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 29/04/2026 23:37:44 | 29/04/2026 23:37:54 | 0:00:10.138297 |