| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
3219717 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 30/04/2026 21:03:57 | 30/04/2026 21:04:07 | 0:00:10.177580 | |
|
app-server-2
at_dev_b.sock |
3237627 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 01/05/2026 01:08:30 | 01/05/2026 01:08:40 | 0:00:10.177570 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://luisitovildosola.admintotal.com/admin/ver_factura/5452/ | 0 | 30/04/2026 21:35:34 | 30/04/2026 21:35:44 | 0:00:10.177561 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://conveniasapi.admintotal.com/ajax/contains/cuenta/?term=401.26.02 | 0 | 30/04/2026 20:35:30 | 30/04/2026 20:35:41 | 0:00:10.177546 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/04/2026 03:33:30 | 30/04/2026 03:33:40 | 0:00:10.177542 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/04/2026 11:32:34 | 30/04/2026 11:32:44 | 0:00:10.177534 | |
|
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 22:12:34 | 30/04/2026 22:12:44 | 0:00:10.177504 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://corralito.admintotal.com/admin/ver_salida_traspaso/578541/ | 0 | 30/04/2026 23:55:32 | 30/04/2026 23:55:42 | 0:00:10.177502 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1350 | 0 | 01/05/2026 00:44:44 | 01/05/2026 00:44:54 | 0:00:10.177498 | |
|
app-server-2
at_legacy_b.sock |
3190343 | GET | https://rugsnhome.admintotal.com/admin/inventario/ver_producto/4651/ | 0 | 30/04/2026 18:24:16 | 30/04/2026 18:24:26 | 0:00:10.177491 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/web/ | 129 | 30/04/2026 21:13:40 | 30/04/2026 21:13:50 | 0:00:10.177486 | |
|
at-respaldos
at_dev_a.sock |
4176462 | GET | https://cph.respaldo.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=1539&desd… | 0 | 30/04/2026 15:47:40 | 30/04/2026 15:47:50 | 0:00:10.177472 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://italmix.dev.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 23:00:10 | 30/04/2026 23:00:20 | 0:00:10.177471 | |
|
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 |