| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_b.sock |
2555120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:59:51 | 30/04/2026 03:00:01 | 0:00:10.191565 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://pcg.admintotal.com/ajax/contains/cliente/0/?term=DISTRIBUIDORA%20DE | 0 | 01/05/2026 00:42:00 | 01/05/2026 00:42:10 | 0:00:10.191540 | |
|
at-respaldos
at_dev_b.sock |
4087915 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 30/04/2026 09:10:16 | 30/04/2026 09:10:26 | 0:00:10.191533 | |
|
at-respaldos
at_dev_b.sock |
7980 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 17:21:06 | 30/04/2026 17:21:17 | 0:00:10.191501 | |
|
app-server-2
at_legacy_b.sock |
2713537 | POST | https://corralito.admintotal.com/api/v2/usuarios/login_usuario/ | 46 | 30/04/2026 05:14:24 | 30/04/2026 05:14:34 | 0:00:10.191473 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/04/2026 02:35:25 | 30/04/2026 02:35:35 | 0:00:10.191470 | |
|
at-respaldos
at_dev_b.sock |
4138493 | GET | https://climovilmty.respaldo.admintotal.com/ajax/reprocesar_cuenta_acumulado/88645/ | 0 | 30/04/2026 12:06:47 | 30/04/2026 12:06:57 | 0:00:10.191451 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=273298&nuevo=1 | 0 | 30/04/2026 03:27:22 | 30/04/2026 03:27:32 | 0:00:10.191405 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 30/04/2026 02:22:23 | 30/04/2026 02:22:33 | 0:00:10.191404 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 05:59:48 | 30/04/2026 05:59:58 | 0:00:10.191403 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://td.admintotal.com/admin/ventas/cotizaciones/?f=1&year=2026&month=4 | 0 | 30/04/2026 04:57:06 | 30/04/2026 04:57:17 | 0:00:10.191402 | |
|
app-server-1
at_canary_a.sock |
3207758 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 01/05/2026 00:51:02 | 01/05/2026 00:51:12 | 0:00:10.191402 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://ambsil.respaldo.admintotal.com/admin/cxc/direcciones/1761/0/ | 0 | 30/04/2026 14:38:40 | 30/04/2026 14:38:50 | 0:00:10.191393 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:46:37 | 30/04/2026 05:46:48 | 0:00:10.191370 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 18:19:56 | 30/04/2026 18:20:06 | 0:00:10.191365 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 30/04/2026 01:30:13 | 30/04/2026 01:30:23 | 0:00:10.191362 | |
|
app-server-1
at_canary_a.sock |
3207758 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 01/05/2026 00:53:15 | 01/05/2026 00:53:25 | 0:00:10.191352 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 172 | 30/04/2026 14:14:22 | 30/04/2026 14:14:33 | 0:00:10.191344 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 22:15:38 | 30/04/2026 22:15:48 | 0:00:10.191338 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 12:22:37 | 30/04/2026 12:22:47 | 0:00:10.191337 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815628/ | 16 | 30/04/2026 16:01:49 | 30/04/2026 16:02:00 | 0:00:10.191313 | |
|
app-server-1
at_legacy_a.sock |
2553538 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:43:08 | 30/04/2026 02:43:18 | 0:00:10.191295 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://atraeclientes.admintotal.com/admin/ver_factura/23571/ | 0 | 30/04/2026 22:39:21 | 30/04/2026 22:39:31 | 0:00:10.191281 | |
|
app-server-2
at_legacy_b.sock |
2637619 | GET | https://medina.admintotal.com/api/v2/productos/9531/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 01:05:39 | 30/04/2026 01:05:49 | 0:00:10.191241 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 23:55:52 | 30/04/2026 23:56:03 | 0:00:10.191215 |