| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4097110 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 30/04/2026 10:09:43 | 30/04/2026 10:09:53 | 0:00:10.177464 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815818/ | 16 | 30/04/2026 22:13:15 | 30/04/2026 22:13:25 | 0:00:10.177457 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://luisitovildosola.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=OSCAR%2… | 0 | 30/04/2026 21:35:04 | 30/04/2026 21:35:14 | 0:00:10.177456 | |
|
app-server-2
at_legacy_b.sock |
3211724 | POST | https://servimaterialeselsgto2.admintotal.com/ajax/validar_autorizacion/ | 91 | 30/04/2026 20:25:17 | 30/04/2026 20:25:27 | 0:00:10.177409 | |
|
at-respaldos
at_dev_b.sock |
4115547 | GET | https://phn.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 11:14:34 | 30/04/2026 11:14:44 | 0:00:10.177397 | |
|
app-server-1
at_legacy_b.sock |
3140233 | GET | https://otr.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1540&cliente=TODO%20EN%20SUSP… | 0 | 30/04/2026 18:25:59 | 30/04/2026 18:26:10 | 0:00:10.177365 | |
|
app-server-2
at_canary_b.sock |
3216909 | POST | https://emjo.admintotal.com/factura/ | 325 | 01/05/2026 00:00:37 | 01/05/2026 00:00:47 | 0:00:10.177347 | |
|
app-server-2
at_legacy_b.sock |
3212752 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 20:50:39 | 30/04/2026 20:50:49 | 0:00:10.177341 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 04:25:52 | 30/04/2026 04:26:02 | 0:00:10.177340 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5766 | 30/04/2026 10:39:06 | 30/04/2026 10:39:16 | 0:00:10.177331 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 14:44:37 | 30/04/2026 14:44:47 | 0:00:10.177316 | |
|
app-server-2
at_legacy_b.sock |
3233386 | GET | https://corralito.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 01/05/2026 01:13:05 | 01/05/2026 01:13:15 | 0:00:10.177298 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=5 | 0 | 30/04/2026 04:10:02 | 30/04/2026 04:10:13 | 0:00:10.177292 | |
|
app-server-2
at_dev_b.sock |
3228680 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 30/04/2026 22:07:39 | 30/04/2026 22:07:49 | 0:00:10.177289 | |
|
app-server-1
at_canary_a.sock |
2581618 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:43:43 | 30/04/2026 05:43:53 | 0:00:10.177259 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://autoredtepic.admintotal.com/admin/edit_cxc/1872/ | 0 | 30/04/2026 21:04:07 | 30/04/2026 21:04:17 | 0:00:10.177191 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_prod… | 0 | 30/04/2026 03:42:02 | 30/04/2026 03:42:12 | 0:00:10.177188 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 30/04/2026 09:45:19 | 30/04/2026 09:45:29 | 0:00:10.177181 | |
|
app-server-2
at_dev_a.sock |
2736157 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22279 | 30/04/2026 05:24:15 | 30/04/2026 05:24:25 | 0:00:10.177163 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102301/ | 0 | 30/04/2026 18:18:08 | 30/04/2026 18:18:18 | 0:00:10.177143 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 452 | 30/04/2026 15:55:14 | 30/04/2026 15:55:24 | 0:00:10.177115 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/get_url_ticket_file/138388/ | 57 | 30/04/2026 15:06:54 | 30/04/2026 15:07:04 | 0:00:10.177107 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/cliente_contains/?term=pu | 0 | 30/04/2026 17:53:19 | 30/04/2026 17:53:29 | 0:00:10.177080 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/04/2026 04:10:54 | 30/04/2026 04:11:04 | 0:00:10.177077 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 04:43:10 | 30/04/2026 04:43:20 | 0:00:10.177076 |