| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_legacy_b.sock |
2647096 | POST | https://portraxlog.admintotal.com/admin/cheque/0/ | 4283 | 29/04/2026 22:27:54 | 29/04/2026 22:28:04 | 0:00:10.128210 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/abono/0/ | 786 | 30/04/2026 08:58:45 | 30/04/2026 08:58:55 | 0:00:10.128197 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 29/04/2026 23:41:03 | 29/04/2026 23:41:13 | 0:00:10.128157 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 484 | 30/04/2026 14:09:55 | 30/04/2026 14:10:05 | 0:00:10.128146 | |
|
at-respaldos
at_dev_b.sock |
4087909 | GET | https://ascolor.respaldo.admintotal.com/admin/crear_poliza_nomina_detalle/1142/ | 0 | 30/04/2026 10:03:59 | 30/04/2026 10:04:09 | 0:00:10.128146 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815718/ | 16 | 30/04/2026 18:43:56 | 30/04/2026 18:44:06 | 0:00:10.128110 | |
|
app-server-2
at_dev_a.sock |
2734310 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 10062 | 30/04/2026 04:36:23 | 30/04/2026 04:36:33 | 0:00:10.128103 | |
|
app-server-1
at_legacy_b.sock |
2574672 | GET | https://brizadelmar.admintotal.com/ajax/cliente/SOLAYA HOSPITALITY MANAGEMENT GROUP/?2445 | 0 | 30/04/2026 05:58:26 | 30/04/2026 05:58:36 | 0:00:10.128092 | |
|
app-server-2
at_dev_a.sock |
2660680 | POST | https://pruebasautomatizadas.admintotal.com/admin/facturar_remisiones/ | 225 | 30/04/2026 01:16:49 | 30/04/2026 01:17:00 | 0:00:10.128082 | |
|
at-respaldos
at_dev_a.sock |
4109269 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 10:49:38 | 30/04/2026 10:49:48 | 0:00:10.128080 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 613 | 30/04/2026 18:42:31 | 30/04/2026 18:42:41 | 0:00:10.128079 | |
|
app-server-2
at_stable_a.sock |
2623238 | GET | https://espetecnology.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&almacen=&year=20… | 0 | 29/04/2026 20:59:59 | 29/04/2026 21:00:09 | 0:00:10.128042 | |
|
app-server-1
at_legacy_b.sock |
2525013 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/586341/ | 0 | 30/04/2026 00:37:52 | 30/04/2026 00:38:02 | 0:00:10.128037 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:09:16 | 30/04/2026 03:09:26 | 0:00:10.128034 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133944 | POST | https://facturacliente.com/app/ver_factura_cfdi/814664/ | 16 | 30/04/2026 10:21:47 | 30/04/2026 10:21:57 | 0:00:10.128017 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 18:22:10 | 30/04/2026 18:22:20 | 0:00:10.128004 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 30/04/2026 07:41:14 | 30/04/2026 07:41:24 | 0:00:10.127990 | |
|
at-respaldos
at_dev_b.sock |
4115532 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 30/04/2026 11:25:05 | 30/04/2026 11:25:15 | 0:00:10.127980 | |
|
app-server-2
at_dev_a.sock |
2725499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 03:12:08 | 30/04/2026 03:12:18 | 0:00:10.127960 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 30/04/2026 09:10:55 | 30/04/2026 09:11:05 | 0:00:10.127927 | |
|
app-server-2
at_legacy_b.sock |
2647096 | GET | https://materialesplus.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=09/… | 0 | 29/04/2026 21:35:22 | 29/04/2026 21:35:33 | 0:00:10.127892 | |
|
at-respaldos
at_dev_b.sock |
4186144 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 30/04/2026 16:23:19 | 30/04/2026 16:23:29 | 0:00:10.127885 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 03:37:25 | 30/04/2026 03:37:35 | 0:00:10.127883 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:39:37 | 30/04/2026 05:39:47 | 0:00:10.127880 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://arautopartes.admintotal.com/admin/ver_factura/4036844/ | 0 | 29/04/2026 21:39:44 | 29/04/2026 21:39:54 | 0:00:10.127859 |