| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3147859 | GET | https://superkeno.admintotal.com/admin/ver_entrada/4838891/ | 0 | 30/04/2026 18:33:34 | 30/04/2026 18:33:44 | 0:00:10.188734 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://brizadelmar.admintotal.com/admin/facturar_pedido/219266/ | 0 | 30/04/2026 05:41:39 | 30/04/2026 05:41:50 | 0:00:10.188729 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/577496/ | 52585 | 30/04/2026 01:33:37 | 30/04/2026 01:33:47 | 0:00:10.188722 | |
|
at-respaldos
at_dev_b.sock |
4115538 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 30/04/2026 11:09:30 | 30/04/2026 11:09:40 | 0:00:10.188721 | |
|
app-server-1
at_legacy_b.sock |
2525095 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586776/ | 0 | 30/04/2026 00:35:49 | 30/04/2026 00:36:00 | 0:00:10.188715 | |
|
app-server-1
at_legacy_b.sock |
2574671 | GET | https://brizadelmar.admintotal.com/admin/ventas/editar_factura_pedido/219327/ | 0 | 30/04/2026 05:07:54 | 30/04/2026 05:08:04 | 0:00:10.188676 | |
|
app-server-2
at_canary_b.sock |
3216909 | POST | https://supermediterraneo2.admintotal.com/admin/ventas/cajas/punto_venta/ | 18891 | 30/04/2026 19:43:16 | 30/04/2026 19:43:26 | 0:00:10.188675 | |
|
at-respaldos
at_dev_b.sock |
4115536 | GET | https://comerciallaguna.respaldo.admintotal.com/admin/ver_pedido/8660/ | 0 | 30/04/2026 11:17:46 | 30/04/2026 11:17:56 | 0:00:10.188660 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://geitqueretaro.admintotal.com/admin/consulta/producto/detalles/50465/?f=1&buscar=Buscar&year… | 0 | 30/04/2026 06:31:31 | 30/04/2026 06:31:41 | 0:00:10.188636 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:15:17 | 30/04/2026 22:15:27 | 0:00:10.188632 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 30/04/2026 06:31:00 | 30/04/2026 06:31:10 | 0:00:10.188617 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://conveniasapi.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 30/04/2026 21:56:56 | 30/04/2026 21:57:06 | 0:00:10.188593 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | POST | https://facturacliente.com/app/ver_factura_cfdi/814761/ | 16 | 30/04/2026 11:28:08 | 30/04/2026 11:28:18 | 0:00:10.188570 | |
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://regene.admintotal.com/ajax/get_precio_unitario_producto/?producto=EX-2-BI-EONIA-MS-2-ML&alm… | 0 | 30/04/2026 22:10:22 | 30/04/2026 22:10:32 | 0:00:10.188566 | |
|
app-server-1
at_canary_a.sock |
2525654 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:48:22 | 29/04/2026 23:48:33 | 0:00:10.188563 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/atshell/command/8021/ | 293 | 30/04/2026 11:48:59 | 30/04/2026 11:49:09 | 0:00:10.188559 | |
|
app-server-2
at_dev_a.sock |
2741662 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10058 | 30/04/2026 06:36:17 | 30/04/2026 06:36:27 | 0:00:10.188557 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9148/ | 0 | 30/04/2026 00:25:37 | 30/04/2026 00:25:48 | 0:00:10.188556 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:46:03 | 30/04/2026 00:46:13 | 0:00:10.188540 | |
|
app-server-2
at_canary_b.sock |
2723479 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 06:23:08 | 30/04/2026 06:23:18 | 0:00:10.188531 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:37:04 | 30/04/2026 03:37:15 | 0:00:10.188528 | |
|
app-server-2
at_legacy_b.sock |
2748189 | GET | https://elcuboferreterias.admintotal.com/ajax/get_status_procesos/?id=1602& | 0 | 30/04/2026 07:43:30 | 30/04/2026 07:43:40 | 0:00:10.188471 | |
|
app-server-1
at_stage_a.sock |
2584129 | GET | https://climovil2.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 30/04/2026 03:36:03 | 30/04/2026 03:36:13 | 0:00:10.188463 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/04/2026 15:26:34 | 30/04/2026 15:26:44 | 0:00:10.188432 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi_edit/815769/ | 2131 | 30/04/2026 20:19:05 | 30/04/2026 20:19:15 | 0:00:10.188411 |