| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968792 | GET | https://arbol2000.admintotal.com/api/v2/empleados/?limit=100 | 0 | 18/06/2026 03:34:03 | 18/06/2026 03:34:13 | 0:00:10.140240 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 18:00:18 | 17/06/2026 18:00:28 | 0:00:10.140238 | |
|
app-server-2
at_dev_b.sock |
886808 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 17073 | 17/06/2026 21:26:46 | 17/06/2026 21:26:56 | 0:00:10.140088 | |
|
app-server-2
at_dev_b.sock |
872889 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/sa… | 0 | 17/06/2026 20:06:53 | 17/06/2026 20:07:04 | 0:00:10.140085 | |
|
app-server-1
at_canary_a.sock |
2825008 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 17/06/2026 20:25:41 | 17/06/2026 20:25:51 | 0:00:10.140075 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A00%3A00… | 0 | 17/06/2026 20:39:40 | 17/06/2026 20:39:50 | 0:00:10.140072 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3275710 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108351/ | 0 | 18/06/2026 11:58:39 | 18/06/2026 11:58:49 | 0:00:10.140051 | |
|
app-server-2
at_dev_b.sock |
982987 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos/?almacen=1530&almacen_origen=9 | 0 | 18/06/2026 04:07:46 | 18/06/2026 04:07:56 | 0:00:10.140029 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3226920 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fremi… | 0 | 18/06/2026 11:15:19 | 18/06/2026 11:15:29 | 0:00:10.139957 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6400&precio_min=1 | 0 | 18/06/2026 02:31:27 | 18/06/2026 02:31:37 | 0:00:10.139922 | |
|
app-server-1
at_canary_a.sock |
2858230 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487840/ | 0 | 17/06/2026 23:33:41 | 17/06/2026 23:33:52 | 0:00:10.139908 | |
|
at-respaldos
at_dev_b.sock |
970572 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=46 | 0 | 18/06/2026 10:25:36 | 18/06/2026 10:25:46 | 0:00:10.139885 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 21:42:43 | 17/06/2026 21:42:53 | 0:00:10.139876 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 18/06/2026 05:38:40 | 18/06/2026 05:38:50 | 0:00:10.139843 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 18/06/2026 05:33:43 | 18/06/2026 05:33:53 | 0:00:10.139837 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 18:13:12 | 17/06/2026 18:13:22 | 0:00:10.139800 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/826958/ | 16 | 18/06/2026 09:19:14 | 18/06/2026 09:19:24 | 0:00:10.139790 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 18/06/2026 03:34:56 | 18/06/2026 03:35:06 | 0:00:10.139784 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 430 | 18/06/2026 10:41:46 | 18/06/2026 10:41:56 | 0:00:10.139760 | |
|
at-respaldos
at_dev_a.sock |
982515 | GET | https://mgo.respaldo.admintotal.com/ajax/cliente/INSTALACIONES Y MAQUINARIA/?saldo_factura=0&tipo_m… | 0 | 18/06/2026 12:01:48 | 18/06/2026 12:01:58 | 0:00:10.139733 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://cedisfamamx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_orden_compra/61242… | 0 | 17/06/2026 20:22:26 | 17/06/2026 20:22:36 | 0:00:10.139692 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 12:14:13 | 18/06/2026 12:14:23 | 0:00:10.139673 | |
|
app-server-2
at_stable_a.sock |
939273 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8900&precio_min=1 | 0 | 18/06/2026 02:52:31 | 18/06/2026 02:52:41 | 0:00:10.139658 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 348 | 18/06/2026 08:01:09 | 18/06/2026 08:01:19 | 0:00:10.139654 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 567 | 18/06/2026 13:16:08 | 18/06/2026 13:16:18 | 0:00:10.139590 |