| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_b.sock |
884411 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 22:08:09 | 17/06/2026 22:08:19 | 0:00:10.240243 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 17/06/2026 17:36:16 | 17/06/2026 17:36:26 | 0:00:10.240184 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 640 | 18/06/2026 09:41:07 | 18/06/2026 09:41:18 | 0:00:10.240152 | |
|
app-server-2
at_stage_b.sock |
859915 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4193 | 17/06/2026 18:45:26 | 17/06/2026 18:45:36 | 0:00:10.240140 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 18/06/2026 09:01:16 | 18/06/2026 09:01:26 | 0:00:10.240121 | |
|
app-server-1
at_stable_a.sock |
2972676 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 18/06/2026 06:39:09 | 18/06/2026 06:39:19 | 0:00:10.240074 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 18/06/2026 11:05:39 | 18/06/2026 11:05:49 | 0:00:10.239955 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2573907 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62614/ | 6 | 17/06/2026 13:06:40 | 17/06/2026 13:06:50 | 0:00:10.239914 | |
|
app-server-2
at_stage_b.sock |
855569 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 17/06/2026 18:07:17 | 17/06/2026 18:07:27 | 0:00:10.239901 | |
|
app-server-2
at_canary_b.sock |
884411 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 18/06/2026 00:32:44 | 18/06/2026 00:32:54 | 0:00:10.239854 | |
|
app-server-1
at_stable_a.sock |
2828324 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 17/06/2026 20:26:53 | 17/06/2026 20:27:03 | 0:00:10.239836 | |
|
app-server-1
at_stable_a.sock |
2799734 | POST | https://laphis.admintotal.com/admin/login/?next=/admin/ver_entrada/3571/ | 140 | 17/06/2026 18:57:05 | 17/06/2026 18:57:15 | 0:00:10.239835 | |
|
app-server-2
at_dev_b.sock |
875673 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 17/06/2026 20:12:10 | 17/06/2026 20:12:20 | 0:00:10.239830 | |
|
app-server-2
at_canary_b.sock |
973073 | POST | https://corporativomym.admintotal.com/admin/login/?next=/admin/index/ | 145 | 18/06/2026 07:57:36 | 18/06/2026 07:57:47 | 0:00:10.239787 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://carbogas.admintotal.com/admin/archivo_zip_importado/?visor_cfdi=89438 | 0 | 18/06/2026 07:55:11 | 18/06/2026 07:55:21 | 0:00:10.239767 | |
|
app-server-1
at_stable_a.sock |
2844988 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 22:46:41 | 17/06/2026 22:46:51 | 0:00:10.239701 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/web/ | 124 | 17/06/2026 12:41:23 | 17/06/2026 12:41:33 | 0:00:10.239674 | |
|
app-server-2
at_dev_b.sock |
830254 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 363 | 17/06/2026 18:10:22 | 17/06/2026 18:10:32 | 0:00:10.239649 | |
|
app-server-2
at_dev_b.sock |
890181 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 22:11:29 | 17/06/2026 22:11:40 | 0:00:10.239641 | |
|
app-server-1
at_stable_a.sock |
2845062 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 22:49:24 | 17/06/2026 22:49:35 | 0:00:10.239623 | |
|
app-server-1
at_stable_a.sock |
2978069 | GET | https://eysh.admintotal.com/admin/poliza_pdf/1289487/ | 0 | 18/06/2026 06:36:12 | 18/06/2026 06:36:22 | 0:00:10.239606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979038 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1159/ | 0 | 18/06/2026 08:36:06 | 18/06/2026 08:36:16 | 0:00:10.239598 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 20:12:00 | 17/06/2026 20:12:10 | 0:00:10.239576 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 302 | 17/06/2026 21:09:19 | 17/06/2026 21:09:29 | 0:00:10.239572 | |
|
app-server-2
at_stage_b.sock |
859915 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 17/06/2026 19:07:39 | 17/06/2026 19:07:49 | 0:00:10.239553 |