| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968572 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1650 | 18/06/2026 03:57:53 | 18/06/2026 03:58:03 | 0:00:10.162754 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 17/06/2026 17:23:24 | 17/06/2026 17:23:34 | 0:00:10.162743 | |
|
app-server-1
at_stable_a.sock |
2861476 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 17/06/2026 23:36:47 | 17/06/2026 23:36:57 | 0:00:10.162608 | |
|
app-server-2
at_stage_b.sock |
859667 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 10926 | 17/06/2026 18:54:04 | 17/06/2026 18:54:14 | 0:00:10.162569 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 428 | 18/06/2026 10:47:34 | 18/06/2026 10:47:44 | 0:00:10.162566 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2100&precio_min=1 | 0 | 18/06/2026 02:02:31 | 18/06/2026 02:02:42 | 0:00:10.162538 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=14&solo_codigo=0&val… | 0 | 17/06/2026 18:51:00 | 17/06/2026 18:51:10 | 0:00:10.162520 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27700 | 0 | 17/06/2026 16:34:24 | 17/06/2026 16:34:34 | 0:00:10.162422 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:42:46 | 18/06/2026 10:42:56 | 0:00:10.162406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979044 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108324/ | 0 | 18/06/2026 09:06:02 | 18/06/2026 09:06:12 | 0:00:10.162382 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:32:49 | 18/06/2026 04:32:59 | 0:00:10.162372 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 06:26:14 | 18/06/2026 06:26:24 | 0:00:10.162356 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://medina.admintotal.com/api/v2/productos/20711/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:00:09 | 18/06/2026 02:00:19 | 0:00:10.162328 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/ventas/agregar_pedido/ | 20974 | 18/06/2026 05:28:36 | 18/06/2026 05:28:46 | 0:00:10.162321 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6600&precio_min=1 | 0 | 17/06/2026 23:37:36 | 17/06/2026 23:37:46 | 0:00:10.162318 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 11:16:31 | 18/06/2026 11:16:41 | 0:00:10.162242 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/ver_factura_cfdi/793866/ | 0 | 17/06/2026 15:43:22 | 17/06/2026 15:43:33 | 0:00:10.162241 | |
|
app-server-1
at_canary_a.sock |
2813847 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/304439/?terminal=9 | 0 | 17/06/2026 18:57:05 | 17/06/2026 18:57:15 | 0:00:10.162148 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 18/06/2026 09:06:57 | 18/06/2026 09:07:07 | 0:00:10.162117 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 18/06/2026 03:58:04 | 18/06/2026 03:58:14 | 0:00:10.161999 | |
|
at-respaldos
at_dev_b.sock |
757121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 15:28:19 | 17/06/2026 15:28:30 | 0:00:10.161981 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=17 | 0 | 17/06/2026 20:43:37 | 17/06/2026 20:43:47 | 0:00:10.161869 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 18/06/2026 14:06:04 | 18/06/2026 14:06:14 | 0:00:10.161772 | |
|
app-server-2
at_dev_b.sock |
863466 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_ventas/?year=2026&mon… | 0 | 17/06/2026 18:52:21 | 17/06/2026 18:52:32 | 0:00:10.161714 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 18/06/2026 03:54:31 | 18/06/2026 03:54:41 | 0:00:10.161577 |