| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_canary_a.sock |
3186027 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 30/04/2026 21:52:06 | 30/04/2026 21:52:16 | 0:00:10.173640 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:54:33 | 30/04/2026 00:54:43 | 0:00:10.173606 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 03:35:51 | 30/04/2026 03:36:01 | 0:00:10.173605 | |
|
at-respaldos
at_stable_b.sock |
4053142 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 01:33:43 | 30/04/2026 01:33:53 | 0:00:10.173583 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://ecyqmedical.admintotal.com/admin/factura_xml/16713/ | 0 | 30/04/2026 19:28:49 | 30/04/2026 19:29:00 | 0:00:10.173573 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/814689/ | 16 | 30/04/2026 11:00:55 | 30/04/2026 11:01:05 | 0:00:10.173564 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:38:23 | 30/04/2026 00:38:33 | 0:00:10.173537 | |
|
at-respaldos
at_dev_a.sock |
17671 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 18:19:58 | 30/04/2026 18:20:08 | 0:00:10.173534 | |
|
at-respaldos
at_dev_a.sock |
4051606 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 01:51:23 | 30/04/2026 01:51:33 | 0:00:10.173517 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 00:21:54 | 30/04/2026 00:22:04 | 0:00:10.173506 | |
|
app-server-2
at_canary_b.sock |
3216909 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 12073 | 30/04/2026 20:49:07 | 30/04/2026 20:49:17 | 0:00:10.173503 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 472 | 30/04/2026 14:51:44 | 30/04/2026 14:51:54 | 0:00:10.173502 | |
|
app-server-2
at_stage_a.sock |
3198643 | GET | https://hollman.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 30/04/2026 18:37:19 | 30/04/2026 18:37:29 | 0:00:10.173491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:33:58 | 30/04/2026 17:34:09 | 0:00:10.173487 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133606 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102195/ | 0 | 30/04/2026 08:59:47 | 30/04/2026 08:59:57 | 0:00:10.173459 | |
|
app-server-2
at_stage_a.sock |
2723912 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/compras/ | 0 | 30/04/2026 05:42:10 | 30/04/2026 05:42:20 | 0:00:10.173445 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133616 | GET | https://soporte.admintotal.com/clientes/?q=facturacionranchito | 0 | 30/04/2026 16:07:08 | 30/04/2026 16:07:18 | 0:00:10.173430 | |
|
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 22:19:32 | 30/04/2026 22:19:42 | 0:00:10.173430 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 30/04/2026 11:19:49 | 30/04/2026 11:19:59 | 0:00:10.173426 | |
|
app-server-2
at_dev_a.sock |
2675134 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 02:30:50 | 30/04/2026 02:31:00 | 0:00:10.173426 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:59:19 | 30/04/2026 00:59:29 | 0:00:10.173426 | |
|
app-server-1
at_legacy_b.sock |
2574669 | GET | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 30/04/2026 04:59:50 | 30/04/2026 05:00:00 | 0:00:10.173425 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/factura_cfdi/ | 1823 | 30/04/2026 10:40:42 | 30/04/2026 10:40:52 | 0:00:10.173405 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/04/2026 12:01:03 | 30/04/2026 12:01:13 | 0:00:10.173387 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:29:20 | 30/04/2026 00:29:30 | 0:00:10.173385 |