| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
884411 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 18/06/2026 00:07:41 | 18/06/2026 00:07:51 | 0:00:10.176191 | |
|
app-server-2
at_dev_b.sock |
881537 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cuenta_bancaria_moneda_info/1530/?fecha= | 0 | 17/06/2026 20:53:56 | 17/06/2026 20:54:07 | 0:00:10.176175 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 17/06/2026 20:32:50 | 17/06/2026 20:33:00 | 0:00:10.176173 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 17:14:40 | 17/06/2026 17:14:50 | 0:00:10.176165 | |
|
app-server-2
at_dev_b.sock |
975812 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 64454 | 18/06/2026 03:29:48 | 18/06/2026 03:29:58 | 0:00:10.176157 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=2644231&nuevo… | 0 | 17/06/2026 18:31:10 | 17/06/2026 18:31:20 | 0:00:10.176132 | |
|
at-respaldos
at_dev_a.sock |
915251 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27700 | 0 | 18/06/2026 09:00:58 | 18/06/2026 09:01:08 | 0:00:10.176111 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/133409/ | 0 | 18/06/2026 01:08:07 | 18/06/2026 01:08:17 | 0:00:10.176008 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2300&precio_min=1 | 0 | 17/06/2026 23:09:15 | 17/06/2026 23:09:25 | 0:00:10.176006 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 18/06/2026 07:26:58 | 18/06/2026 07:27:09 | 0:00:10.175995 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2657515 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/108233/ | 4 | 17/06/2026 13:31:15 | 17/06/2026 13:31:25 | 0:00:10.175976 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://hollmancal.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrada=1&tipo=a… | 0 | 17/06/2026 22:45:58 | 17/06/2026 22:46:09 | 0:00:10.175919 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1813 | 17/06/2026 16:29:39 | 17/06/2026 16:29:49 | 0:00:10.175816 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:46:28 | 18/06/2026 04:46:39 | 0:00:10.175810 | |
|
app-server-1
at_canary_a.sock |
2808399 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492119/ | 0 | 17/06/2026 18:57:46 | 17/06/2026 18:57:56 | 0:00:10.175767 | |
|
at-respaldos
at_dev_a.sock |
712015 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 11:59:16 | 17/06/2026 11:59:26 | 0:00:10.175622 | |
|
app-server-2
at_dev_b.sock |
863466 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 17/06/2026 19:01:57 | 17/06/2026 19:02:08 | 0:00:10.175601 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/620268/ | 0 | 18/06/2026 06:26:45 | 18/06/2026 06:26:55 | 0:00:10.175542 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 20:45:43 | 17/06/2026 20:45:53 | 0:00:10.175406 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162625/ | 0 | 18/06/2026 01:07:06 | 18/06/2026 01:07:16 | 0:00:10.175371 | |
|
app-server-2
at_dev_b.sock |
876226 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 20:35:03 | 17/06/2026 20:35:14 | 0:00:10.175345 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 12:01:36 | 17/06/2026 12:01:46 | 0:00:10.175321 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 169 | 17/06/2026 09:35:28 | 17/06/2026 09:35:39 | 0:00:10.175284 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1150 | 0 | 17/06/2026 09:56:04 | 17/06/2026 09:56:14 | 0:00:10.175262 | |
|
app-server-2
at_stable_b.sock |
852320 | POST | https://rosariocumplido.admintotal.com/admin/inventario/entradas/entrada_traspaso/134289/ | 941 | 17/06/2026 18:36:41 | 17/06/2026 18:36:51 | 0:00:10.175198 |