| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 247 | 30/04/2026 07:27:02 | 30/04/2026 07:27:13 | 0:00:10.128455 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 30/04/2026 03:41:18 | 30/04/2026 03:41:28 | 0:00:10.128429 | |
|
at-respaldos
at_dev_b.sock |
4087907 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 30/04/2026 09:40:00 | 30/04/2026 09:40:10 | 0:00:10.128397 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 253 | 30/04/2026 16:15:16 | 30/04/2026 16:15:26 | 0:00:10.128385 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/04/2026 04:50:55 | 30/04/2026 04:51:05 | 0:00:10.128381 | |
|
app-server-2
at_legacy_b.sock |
3213159 | POST | https://dany13.admintotal.com/admin/login/?next=/admin/index/ | 144 | 30/04/2026 19:12:35 | 30/04/2026 19:12:45 | 0:00:10.128362 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133618 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 30/04/2026 10:28:26 | 30/04/2026 10:28:37 | 0:00:10.128360 | |
|
app-server-2
at_legacy_a.sock |
2690133 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7266 | 30/04/2026 02:39:10 | 30/04/2026 02:39:20 | 0:00:10.128355 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:45:42 | 30/04/2026 00:45:52 | 0:00:10.128325 | |
|
app-server-1
at_canary_a.sock |
2499257 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/04/2026 22:59:47 | 29/04/2026 22:59:57 | 0:00:10.128319 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 17:57:34 | 30/04/2026 17:57:44 | 0:00:10.128310 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/04/2026 06:07:14 | 30/04/2026 06:07:24 | 0:00:10.128300 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2903 | 30/04/2026 03:11:28 | 30/04/2026 03:11:38 | 0:00:10.128289 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/enviar_correo_abono/279315/ | 85 | 30/04/2026 19:49:33 | 30/04/2026 19:49:43 | 0:00:10.128276 | |
|
app-server-2
at_dev_a.sock |
2671579 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4050631/ | 0 | 30/04/2026 01:20:33 | 30/04/2026 01:20:43 | 0:00:10.128245 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/04/2026 05:54:17 | 30/04/2026 05:54:27 | 0:00:10.128237 | |
|
app-server-2
at_canary_b.sock |
3147850 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 30/04/2026 19:12:25 | 30/04/2026 19:12:35 | 0:00:10.128230 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:40:15 | 30/04/2026 03:40:25 | 0:00:10.128215 | |
|
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 | |
|
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 | |
|
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 | |
|
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 |