| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
1011500 | GET | https://superkeno.admintotal.com/admin/ver_orden_compra/5288770/ | 0 | 18/06/2026 07:02:50 | 18/06/2026 07:03:00 | 0:00:10.229054 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:47:52 | 18/06/2026 02:48:02 | 0:00:10.229049 | |
|
app-server-1
at_stage_a.sock |
2772537 | GET | https://cummingauto.admintotal.com/ajax/contains/cliente/0/?term=go | 0 | 17/06/2026 18:32:36 | 17/06/2026 18:32:46 | 0:00:10.229048 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 621 | 18/06/2026 07:33:16 | 18/06/2026 07:33:26 | 0:00:10.229039 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1855 | 18/06/2026 10:00:06 | 18/06/2026 10:00:17 | 0:00:10.229027 | |
|
app-server-2
at_stable_b.sock |
852320 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN… | 0 | 17/06/2026 18:37:52 | 17/06/2026 18:38:03 | 0:00:10.229003 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 18/06/2026 00:13:31 | 18/06/2026 00:13:41 | 0:00:10.228996 | |
|
at-respaldos
at_dev_b.sock |
770369 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27000 | 0 | 17/06/2026 17:57:25 | 17/06/2026 17:57:36 | 0:00:10.228994 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:51:43 | 18/06/2026 04:51:53 | 0:00:10.228947 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2693531 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 14:08:35 | 17/06/2026 14:08:45 | 0:00:10.228943 | |
|
app-server-2
at_dev_b.sock |
997914 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22301 | 18/06/2026 05:33:43 | 18/06/2026 05:33:53 | 0:00:10.228920 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2847491 | GET | https://soporte.admintotal.com/c/labodeguita/ | 0 | 17/06/2026 16:48:57 | 17/06/2026 16:49:07 | 0:00:10.228883 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 300 | 17/06/2026 15:03:01 | 17/06/2026 15:03:11 | 0:00:10.228853 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 17/06/2026 20:50:42 | 17/06/2026 20:50:53 | 0:00:10.228820 | |
|
app-server-1
at_stable_b.sock |
2905966 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:51:16 | 18/06/2026 02:51:26 | 0:00:10.228804 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 17/06/2026 19:01:17 | 17/06/2026 19:01:27 | 0:00:10.228803 | |
|
app-server-2
at_stage_b.sock |
872474 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4319 | 17/06/2026 20:23:37 | 17/06/2026 20:23:48 | 0:00:10.228730 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17100&precio_min=1 | 0 | 18/06/2026 04:05:32 | 18/06/2026 04:05:42 | 0:00:10.228658 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:06:07 | 17/06/2026 22:06:17 | 0:00:10.228641 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 173 | 18/06/2026 09:55:57 | 18/06/2026 09:56:07 | 0:00:10.228641 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 355 | 17/06/2026 17:47:31 | 17/06/2026 17:47:41 | 0:00:10.228628 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://pcg.admintotal.com/ajax/select_producto_formset/9162/?tipo=nota_venta&almacen=1531&caja=1&c… | 0 | 18/06/2026 03:52:09 | 18/06/2026 03:52:20 | 0:00:10.228626 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 191 | 18/06/2026 11:45:52 | 18/06/2026 11:46:03 | 0:00:10.228591 | |
|
app-server-2
at_dev_b.sock |
894696 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 22:53:58 | 17/06/2026 22:54:08 | 0:00:10.228583 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 15:46:50 | 17/06/2026 15:47:00 | 0:00:10.228542 |