| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 07:54:16 | 30/04/2026 07:54:26 | 0:00:10.127078 | |
|
app-server-2
at_dev_a.sock |
2668039 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 30/04/2026 00:24:37 | 30/04/2026 00:24:47 | 0:00:10.127072 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 30/04/2026 02:26:06 | 30/04/2026 02:26:16 | 0:00:10.127065 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 141 | 30/04/2026 05:26:17 | 30/04/2026 05:26:27 | 0:00:10.127034 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:56:54 | 30/04/2026 05:57:05 | 0:00:10.127027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815619/ | 16 | 30/04/2026 15:40:19 | 30/04/2026 15:40:29 | 0:00:10.127026 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61673/ | 0 | 30/04/2026 16:18:45 | 30/04/2026 16:18:55 | 0:00:10.127024 | |
|
app-server-2
at_canary_b.sock |
2657418 | GET | https://supermediterraneo2.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=EL%2… | 0 | 29/04/2026 21:52:41 | 29/04/2026 21:52:51 | 0:00:10.126997 | |
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 30/04/2026 08:54:51 | 30/04/2026 08:55:02 | 0:00:10.126994 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://generaldeuniformes.respaldo.admintotal.com/admin/nomina/reportes/comisiones_por_vendedor/?g… | 0 | 30/04/2026 08:32:56 | 30/04/2026 08:33:06 | 0:00:10.126990 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 216 | 30/04/2026 07:22:00 | 30/04/2026 07:22:10 | 0:00:10.126971 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/04/2026 09:31:10 | 30/04/2026 09:31:21 | 0:00:10.126967 | |
|
app-server-2
at_canary_b.sock |
2650368 | GET | https://magno.admintotal.com/ajax/cliente/DIEGO MUNGUIA HERNANDEZ/?saldo_factura=0&tipo_movimiento=… | 0 | 29/04/2026 23:58:15 | 29/04/2026 23:58:25 | 0:00:10.126951 | |
|
at-respaldos
at_dev_b.sock |
4138502 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=41 | 0 | 30/04/2026 13:26:25 | 30/04/2026 13:26:35 | 0:00:10.126936 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 30/04/2026 09:48:06 | 30/04/2026 09:48:16 | 0:00:10.126934 | |
|
at-respaldos
at_dev_b.sock |
4186142 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 16:26:32 | 30/04/2026 16:26:42 | 0:00:10.126891 | |
|
at-respaldos
at_dev_a.sock |
4150159 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 14:52:31 | 30/04/2026 14:52:41 | 0:00:10.126891 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/?q=GABRIELA%20YESCAS&month=&year=&serie=&moneda=&status=&pa… | 0 | 30/04/2026 15:30:25 | 30/04/2026 15:30:35 | 0:00:10.126867 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 18:07:05 | 30/04/2026 18:07:15 | 0:00:10.126842 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://corralito.admintotal.com/ajax/get_status_procesos/?id=29775& | 0 | 30/04/2026 01:52:46 | 30/04/2026 01:52:56 | 0:00:10.126828 | |
|
at-respaldos
at_dev_a.sock |
4192330 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/04/2026 16:36:22 | 30/04/2026 16:36:32 | 0:00:10.126827 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/04/2026 11:19:49 | 30/04/2026 11:19:59 | 0:00:10.126812 | |
|
app-server-2
at_legacy_b.sock |
2637705 | GET | https://exito.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01%2F02%2F26&hasta=29… | 0 | 29/04/2026 20:44:06 | 29/04/2026 20:44:16 | 0:00:10.126794 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 30/04/2026 15:29:37 | 30/04/2026 15:29:47 | 0:00:10.126769 | |
|
at-respaldos
at_dev_b.sock |
4166508 | GET | https://elvenado.respaldo.admintotal.com/ajax/contains/producto/?id=10&pp=True&es_entrada=1&a=9&ter… | 0 | 30/04/2026 15:04:54 | 30/04/2026 15:05:04 | 0:00:10.126754 |