| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 22:30:44 | 30/04/2026 22:30:54 | 0:00:10.179109 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 449 | 30/04/2026 10:46:38 | 30/04/2026 10:46:48 | 0:00:10.179109 | |
|
app-server-2
at_canary_b.sock |
3291936 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 01/05/2026 05:21:57 | 01/05/2026 05:22:07 | 0:00:10.179105 | |
|
app-server-1
at_legacy_b.sock |
3193036 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-04-29&limit=100 | 0 | 30/04/2026 21:47:18 | 30/04/2026 21:47:28 | 0:00:10.179104 | |
|
at-respaldos
at_dev_b.sock |
7982 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 17:35:48 | 30/04/2026 17:35:58 | 0:00:10.179102 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 22:45:57 | 30/04/2026 22:46:07 | 0:00:10.179074 | |
|
app-server-2
at_canary_b.sock |
3147853 | POST | https://regene.admintotal.com/admin/cxc/abono/0/ | 5025 | 30/04/2026 20:57:46 | 30/04/2026 20:57:56 | 0:00:10.179073 | |
|
app-server-2
at_stage_a.sock |
3198647 | POST | https://doblehmatriz.admintotal.com/ajax/guardar_venta_pendiente/226897/ | 1605 | 30/04/2026 18:46:25 | 30/04/2026 18:46:36 | 0:00:10.179060 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://cph.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 30/04/2026 08:38:35 | 30/04/2026 08:38:46 | 0:00:10.179048 | |
|
app-server-2
at_dev_b.sock |
3229700 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 49258 | 30/04/2026 22:27:10 | 30/04/2026 22:27:20 | 0:00:10.179003 | |
|
at-respaldos
at_dev_b.sock |
4138487 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 30/04/2026 12:55:57 | 30/04/2026 12:56:07 | 0:00:10.178996 | |
|
app-server-2
at_stage_a.sock |
3198658 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=304&a=1534&tipo=… | 0 | 30/04/2026 19:36:46 | 30/04/2026 19:36:57 | 0:00:10.178988 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 12:53:16 | 30/04/2026 12:53:27 | 0:00:10.178988 | |
|
app-server-2
at_dev_b.sock |
3229700 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 01/05/2026 00:07:23 | 01/05/2026 00:07:33 | 0:00:10.178987 | |
|
app-server-1
at_legacy_b.sock |
3195342 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=350 | 0 | 01/05/2026 01:39:19 | 01/05/2026 01:39:29 | 0:00:10.178965 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://fabascal.admintotal.com/ajax/contains/cliente/5/?term=r | 0 | 30/04/2026 21:56:26 | 30/04/2026 21:56:36 | 0:00:10.178961 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://magno.admintotal.com/admin/pdf_salida/111429/ | 0 | 30/04/2026 07:40:13 | 30/04/2026 07:40:23 | 0:00:10.178927 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 2528 | 30/04/2026 08:32:37 | 30/04/2026 08:32:47 | 0:00:10.178921 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://conveniasapi.admintotal.com/ajax/existe_cliente/?rs=MERCEADM&es_cliente=1&id_cliente=1540 | 0 | 30/04/2026 21:26:35 | 30/04/2026 21:26:45 | 0:00:10.178911 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 30/04/2026 22:12:04 | 30/04/2026 22:12:14 | 0:00:10.178900 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/factura/0/ | 0 | 30/04/2026 20:17:33 | 30/04/2026 20:17:43 | 0:00:10.178895 | |
|
at-respaldos
at_dev_a.sock |
4150186 | GET | https://soluciones.respaldo.admintotal.com/admin/consulta/producto/detalles/172168/ | 0 | 30/04/2026 14:31:53 | 30/04/2026 14:32:03 | 0:00:10.178882 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:24:47 | 30/04/2026 17:24:57 | 0:00:10.178880 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/04/2026 14:02:07 | 30/04/2026 14:02:17 | 0:00:10.178848 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 20:13:13 | 30/04/2026 20:13:23 | 0:00:10.178831 |