| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 08:51:07 | 30/04/2026 08:51:18 | 0:00:10.174039 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://mediterraneocananea.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 20:58:37 | 30/04/2026 20:58:47 | 0:00:10.174037 | |
|
at-respaldos
at_dev_b.sock |
4087909 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 09:35:14 | 30/04/2026 09:35:24 | 0:00:10.174032 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 04:30:57 | 30/04/2026 04:31:07 | 0:00:10.174031 | |
|
app-server-1
at_legacy_b.sock |
2574670 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2326 | 30/04/2026 04:27:07 | 30/04/2026 04:27:17 | 0:00:10.174026 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586299/ | 0 | 30/04/2026 00:38:02 | 30/04/2026 00:38:12 | 0:00:10.174009 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 00:35:59 | 30/04/2026 00:36:09 | 0:00:10.173967 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
2232481 | GET | https://35.193.87.139/php_info.php | 0 | 30/04/2026 17:01:57 | 30/04/2026 17:02:07 | 0:00:10.173955 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:45:24 | 30/04/2026 01:45:35 | 0:00:10.173946 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 30/04/2026 15:43:57 | 30/04/2026 15:44:08 | 0:00:10.173926 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 383 | 30/04/2026 11:43:00 | 30/04/2026 11:43:10 | 0:00:10.173919 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102298/ | 0 | 30/04/2026 18:18:39 | 30/04/2026 18:18:49 | 0:00:10.173909 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/ver_factura_cfdi/815636/ | 0 | 30/04/2026 16:15:36 | 30/04/2026 16:15:46 | 0:00:10.173893 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/ver_factura_cfdi/815734/ | 16 | 30/04/2026 19:23:10 | 30/04/2026 19:23:20 | 0:00:10.173865 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 423 | 30/04/2026 15:12:20 | 30/04/2026 15:12:30 | 0:00:10.173860 | |
|
app-server-2
at_legacy_a.sock |
2690133 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 02:35:56 | 30/04/2026 02:36:06 | 0:00:10.173857 | |
|
app-server-1
at_legacy_b.sock |
2574673 | POST | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1658 | 30/04/2026 03:35:33 | 30/04/2026 03:35:43 | 0:00:10.173852 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://eng.admintotal.com/ajax/cliente/COLCHONES MASTER/?saldo_factura=0&tipo_movimiento=pedido&mo… | 0 | 30/04/2026 03:54:07 | 30/04/2026 03:54:17 | 0:00:10.173834 | |
|
app-server-2
at_legacy_b.sock |
3210981 | POST | https://conveniasapi.admintotal.com/ajax/get_precios_ventas_cliente/ | 81 | 30/04/2026 22:30:44 | 30/04/2026 22:30:54 | 0:00:10.173817 | |
|
app-server-2
at_legacy_b.sock |
3190084 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21777 | 30/04/2026 22:03:34 | 30/04/2026 22:03:44 | 0:00:10.173803 | |
|
app-server-2
at_legacy_a.sock |
2689952 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/273276/ | 1308 | 30/04/2026 02:59:22 | 30/04/2026 02:59:32 | 0:00:10.173794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 168 | 30/04/2026 13:11:17 | 30/04/2026 13:11:28 | 0:00:10.173774 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:45:32 | 30/04/2026 00:45:42 | 0:00:10.173749 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/?first=1 | 0 | 30/04/2026 05:05:43 | 30/04/2026 05:05:53 | 0:00:10.173702 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:29:50 | 30/04/2026 01:30:01 | 0:00:10.173688 |