| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 207 | 30/04/2026 15:50:26 | 30/04/2026 15:50:36 | 0:00:10.168901 | |
|
at-respaldos
at_dev_b.sock |
7986 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 17:48:07 | 30/04/2026 17:48:17 | 0:00:10.168888 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 30/04/2026 17:20:16 | 30/04/2026 17:20:26 | 0:00:10.168876 | |
|
app-server-2
at_dev_a.sock |
2661937 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/4050284/ | 0 | 29/04/2026 22:30:57 | 29/04/2026 22:31:07 | 0:00:10.168837 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 30/04/2026 01:39:47 | 30/04/2026 01:39:57 | 0:00:10.168820 | |
|
app-server-1
at_legacy_b.sock |
2508061 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/644624/ | 0 | 29/04/2026 20:44:06 | 29/04/2026 20:44:16 | 0:00:10.168803 | |
|
app-server-2
at_canary_b.sock |
2595961 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 5290 | 29/04/2026 18:55:09 | 29/04/2026 18:55:19 | 0:00:10.168802 | |
|
at-respaldos
at_dev_a.sock |
4123861 | POST | https://paintmarket.respaldo.admintotal.com/ajax/recordatorios_del_dia/ | 0 | 30/04/2026 11:56:25 | 30/04/2026 11:56:35 | 0:00:10.168793 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 29/04/2026 21:31:22 | 29/04/2026 21:31:32 | 0:00:10.168778 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 30/04/2026 06:36:28 | 30/04/2026 06:36:39 | 0:00:10.168770 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:57:00 | 30/04/2026 03:57:10 | 0:00:10.168750 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 30/04/2026 02:57:40 | 30/04/2026 02:57:50 | 0:00:10.168730 | |
|
app-server-2
at_dev_a.sock |
2668666 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 30/04/2026 01:14:48 | 30/04/2026 01:14:58 | 0:00:10.168696 | |
|
app-server-2
at_canary_b.sock |
2604625 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 29/04/2026 18:53:16 | 29/04/2026 18:53:27 | 0:00:10.168693 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2902 | 30/04/2026 04:32:29 | 30/04/2026 04:32:39 | 0:00:10.168675 | |
|
app-server-1
at_legacy_b.sock |
2501935 | GET | https://stc.admintotal.com/admin/ver_factura/408647/ | 0 | 29/04/2026 19:49:42 | 29/04/2026 19:49:52 | 0:00:10.168665 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://td.admintotal.com/api/v2/movimientos/anticipos_clientes/?desde=2026-04-28&limit=100&offset=… | 0 | 30/04/2026 00:59:39 | 30/04/2026 00:59:50 | 0:00:10.168642 | |
|
app-server-2
at_dev_a.sock |
2736157 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22178 | 30/04/2026 05:12:01 | 30/04/2026 05:12:11 | 0:00:10.168638 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://soluciones.admintotal.com/ajax/contains/producto_almacen_formset/?term=VHSOLOC495%2F20G&a=1… | 0 | 29/04/2026 21:56:47 | 29/04/2026 21:56:57 | 0:00:10.168638 | |
|
app-server-2
at_stage_b.sock |
2625006 | GET | https://refameza.admintotal.com/epicor/get_years/4/ | 0 | 29/04/2026 18:49:20 | 29/04/2026 18:49:30 | 0:00:10.168632 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 209 | 30/04/2026 14:46:49 | 30/04/2026 14:46:59 | 0:00:10.168613 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815620/ | 16 | 30/04/2026 15:44:13 | 30/04/2026 15:44:24 | 0:00:10.168551 | |
|
at-respaldos
at_dev_a.sock |
4097122 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 10:20:44 | 30/04/2026 10:20:55 | 0:00:10.168506 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/647443/ | 0 | 29/04/2026 20:35:33 | 29/04/2026 20:35:43 | 0:00:10.168484 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102299/ | 0 | 30/04/2026 18:18:39 | 30/04/2026 18:18:49 | 0:00:10.168483 |