| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 09/06/2026 14:05:35 | 09/06/2026 14:05:45 | 0:00:10.173264 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 09/06/2026 11:11:34 | 09/06/2026 11:11:44 | 0:00:10.173087 | |
|
app-server-2
at_canary_b.sock |
29334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 09/06/2026 05:47:42 | 09/06/2026 05:47:52 | 0:00:10.173074 | |
|
app-server-1
at_stable_a.sock |
1165413 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 09/06/2026 03:28:27 | 09/06/2026 03:28:37 | 0:00:10.173044 | |
|
app-server-2
at_stable_a.sock |
4157212 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 09/06/2026 00:03:36 | 09/06/2026 00:03:46 | 0:00:10.172960 | |
|
app-server-2
at_stable_a.sock |
26768 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 09/06/2026 04:48:08 | 09/06/2026 04:48:18 | 0:00:10.172945 | |
|
at-respaldos
at_dev_a.sock |
2275125 | GET | https://interlogic.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2023&month=7&es_… | 0 | 08/06/2026 15:42:09 | 08/06/2026 15:42:20 | 0:00:10.172860 | |
|
app-server-2
at_canary_b.sock |
4070025 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 08/06/2026 21:00:03 | 08/06/2026 21:00:13 | 0:00:10.172845 | |
|
app-server-2
at_stable_a.sock |
4173077 | POST | https://corralito.admintotal.com/admin/inventario/editar_compra/608748/ | 45201 | 09/06/2026 02:14:32 | 09/06/2026 02:14:42 | 0:00:10.172843 | |
|
app-server-2
at_stable_a.sock |
4115543 | GET | https://plomosa.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 08/06/2026 18:32:11 | 08/06/2026 18:32:21 | 0:00:10.172813 | |
|
app-server-1
at_stable_a.sock |
1058500 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=RUBBER%20MO… | 0 | 08/06/2026 18:25:50 | 08/06/2026 18:26:00 | 0:00:10.172806 | |
|
at-respaldos
at_dev_a.sock |
2275111 | GET | https://interlogic.respaldo.admintotal.com/ajax/get_diferencias_contabilidad/?year=2023&month=11&es… | 0 | 08/06/2026 15:46:24 | 08/06/2026 15:46:34 | 0:00:10.172781 | |
|
at-respaldos
at_dev_b.sock |
2522125 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/ver_producto/30508/ | 0 | 09/06/2026 11:05:54 | 09/06/2026 11:06:04 | 0:00:10.172760 | |
|
app-server-2
at_stable_a.sock |
4157212 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/160836/ | 0 | 09/06/2026 01:03:44 | 09/06/2026 01:03:54 | 0:00:10.172739 | |
|
app-server-1
at_stable_a.sock |
1081518 | GET | https://mgtools.admintotal.com/admin/consulta/producto/detalles/2030/ | 0 | 08/06/2026 21:40:45 | 08/06/2026 21:40:55 | 0:00:10.172702 | |
|
app-server-2
at_dev_a.sock |
4145573 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 09/06/2026 00:17:48 | 09/06/2026 00:17:58 | 0:00:10.172659 | |
|
app-server-2
at_dev_a.sock |
4134819 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 0 | 08/06/2026 20:21:21 | 08/06/2026 20:21:31 | 0:00:10.172648 | |
|
app-server-2
at_canary_b.sock |
4070025 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=11 | 0 | 08/06/2026 20:36:35 | 08/06/2026 20:36:45 | 0:00:10.172641 | |
|
app-server-2
at_stable_a.sock |
26609 | GET | https://martinsproduce.admintotal.com/ajax/cliente/JAIRO ALFREDO AVENDAÑO ROMERO/?saldo_factura=0&t… | 0 | 09/06/2026 05:21:55 | 09/06/2026 05:22:05 | 0:00:10.172623 | |
|
it-dev.c.it-excellence.internal
oxxo_conecta_dev.sock |
551159 | POST | https://dev.pdac.mx/promociones/ajax/limpiar_semanas/ | 25 | 09/06/2026 12:00:22 | 09/06/2026 12:00:32 | 0:00:10.172546 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 485 | 09/06/2026 09:12:00 | 09/06/2026 09:12:11 | 0:00:10.172505 | |
|
app-server-2
at_dev_a.sock |
4168737 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4241169/ | 0 | 09/06/2026 01:22:15 | 09/06/2026 01:22:25 | 0:00:10.172459 | |
|
at-respaldos
at_dev_a.sock |
2516338 | GET | https://cph.respaldo.admintotal.com/admin/index/?first=1 | 0 | 09/06/2026 10:41:52 | 09/06/2026 10:42:02 | 0:00:10.172429 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 395 | 08/06/2026 16:42:27 | 08/06/2026 16:42:37 | 0:00:10.172405 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 353 | 09/06/2026 09:16:00 | 09/06/2026 09:16:10 | 0:00:10.172358 |