| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1706871 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108743/ | 0 | 23/06/2026 10:00:43 | 23/06/2026 10:00:54 | 0:00:10.149272 | |
|
app-server-2
at_stage_b.sock |
3309119 | GET | https://superkeno.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1533&term=C | 0 | 22/06/2026 20:23:37 | 22/06/2026 20:23:47 | 0:00:10.149255 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2024407 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 11:56:05 | 23/06/2026 11:56:15 | 0:00:10.149207 | |
|
app-server-2
at_dev_b.sock |
3348916 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 23/06/2026 00:45:02 | 23/06/2026 00:45:12 | 0:00:10.149204 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1223652 | GET | https://soporte.admintotal.com/generar_soporte_ticket/40530/ | 0 | 22/06/2026 15:38:53 | 22/06/2026 15:39:03 | 0:00:10.149203 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696576 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 22/06/2026 17:45:10 | 22/06/2026 17:45:20 | 0:00:10.149173 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 23/06/2026 04:38:58 | 23/06/2026 04:39:08 | 0:00:10.149168 | |
|
app-server-2
at_stable_b.sock |
3380825 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 23/06/2026 02:45:27 | 23/06/2026 02:45:37 | 0:00:10.149112 | |
|
app-server-2
at_dev_b.sock |
3338833 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/06/2026 00:08:36 | 23/06/2026 00:08:46 | 0:00:10.149083 | |
|
app-server-2
at_dev_a.sock |
3424792 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 23/06/2026 03:34:54 | 23/06/2026 03:35:04 | 0:00:10.149000 | |
|
app-server-2
at_stable_a.sock |
3302583 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/ | 0 | 22/06/2026 23:39:23 | 22/06/2026 23:39:33 | 0:00:10.148972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1331669 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62385/ | 210 | 22/06/2026 17:37:22 | 22/06/2026 17:37:32 | 0:00:10.148972 | |
|
app-server-2
at_stable_b.sock |
3380828 | GET | https://medina.admintotal.com/api/v2/productos/2770/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/06/2026 02:44:56 | 23/06/2026 02:45:06 | 0:00:10.148955 | |
|
at-respaldos
at_dev_b.sock |
2033248 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 22/06/2026 19:23:26 | 22/06/2026 19:23:36 | 0:00:10.148938 | |
|
app-server-1
at_stable_b.sock |
1576886 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 23/06/2026 01:53:14 | 23/06/2026 01:53:25 | 0:00:10.148917 | |
|
app-server-2
at_canary_a.sock |
3346528 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 23/06/2026 01:31:59 | 23/06/2026 01:32:09 | 0:00:10.148894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1710269 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108743/ | 0 | 23/06/2026 10:03:16 | 23/06/2026 10:03:27 | 0:00:10.148890 | |
|
at-respaldos
at_dev_a.sock |
2246739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/06/2026 11:24:50 | 23/06/2026 11:25:00 | 0:00:10.148878 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1234205 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 57 | 22/06/2026 15:49:43 | 22/06/2026 15:49:54 | 0:00:10.148874 | |
|
app-server-2
at_stage_b.sock |
3309119 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 22/06/2026 20:10:05 | 22/06/2026 20:10:15 | 0:00:10.148866 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 584 | 22/06/2026 15:22:09 | 22/06/2026 15:22:19 | 0:00:10.148850 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | POST | https://facturacliente.com/app/ver_factura_cfdi/827910/ | 16 | 23/06/2026 15:02:24 | 23/06/2026 15:02:34 | 0:00:10.148840 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 23/06/2026 07:59:10 | 23/06/2026 07:59:20 | 0:00:10.148818 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 4921 | 22/06/2026 15:20:27 | 22/06/2026 15:20:38 | 0:00:10.148808 | |
|
app-server-1
at_stable_b.sock |
1550810 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 22/06/2026 21:43:51 | 22/06/2026 21:44:01 | 0:00:10.148786 |