| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_b.sock |
1650681 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 23/06/2026 03:36:49 | 23/06/2026 03:36:59 | 0:00:10.145665 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/facturas/ | 0 | 22/06/2026 17:13:32 | 22/06/2026 17:13:42 | 0:00:10.145638 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259438 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 13:49:16 | 23/06/2026 13:49:26 | 0:00:10.145628 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://casaferreterapte.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventar… | 0 | 23/06/2026 09:32:34 | 23/06/2026 09:32:44 | 0:00:10.145623 | |
|
app-server-2
at_canary_a.sock |
3276582 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13699/ | 110053 | 22/06/2026 22:32:58 | 22/06/2026 22:33:09 | 0:00:10.145521 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 22/06/2026 16:55:06 | 22/06/2026 16:55:16 | 0:00:10.145472 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 22/06/2026 15:06:48 | 22/06/2026 15:06:58 | 0:00:10.145432 | |
|
app-server-2
at_dev_b.sock |
3334035 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 22/06/2026 22:33:09 | 22/06/2026 22:33:19 | 0:00:10.145427 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 23/06/2026 11:25:21 | 23/06/2026 11:25:31 | 0:00:10.145380 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2149789 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 12:44:13 | 23/06/2026 12:44:23 | 0:00:10.145352 | |
|
app-server-2
at_stage_b.sock |
3415891 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 05:08:05 | 23/06/2026 05:08:15 | 0:00:10.145291 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 22/06/2026 16:58:49 | 22/06/2026 16:58:59 | 0:00:10.145267 | |
|
app-server-2
at_canary_a.sock |
3295714 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13697/ | 111466 | 22/06/2026 23:12:24 | 22/06/2026 23:12:34 | 0:00:10.145264 | |
|
pdfgen
pdfgen.sock |
676 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5821 | 23/06/2026 10:25:16 | 23/06/2026 10:25:26 | 0:00:10.145247 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 22/06/2026 16:52:43 | 22/06/2026 16:52:54 | 0:00:10.145119 | |
|
app-server-2
at_stable_a.sock |
3410448 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 23/06/2026 04:34:00 | 23/06/2026 04:34:10 | 0:00:10.145114 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2131423 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fconsulta%2Fpr… | 0 | 23/06/2026 12:36:33 | 23/06/2026 12:36:43 | 0:00:10.145093 | |
|
app-server-2
at_dev_a.sock |
3422011 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 23/06/2026 03:16:28 | 23/06/2026 03:16:38 | 0:00:10.145071 | |
|
app-server-1
at_stable_b.sock |
1547114 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/?saldo_factura=2969.6&tipo_mo… | 0 | 22/06/2026 21:42:19 | 22/06/2026 21:42:29 | 0:00:10.144997 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://refapar.respaldo.admintotal.com/admin/inventario2023/ajax/get_dashboard_asignaciones/?almac… | 0 | 22/06/2026 17:36:59 | 22/06/2026 17:37:09 | 0:00:10.144982 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 22/06/2026 18:00:48 | 22/06/2026 18:00:58 | 0:00:10.144931 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 23/06/2026 08:43:22 | 23/06/2026 08:43:32 | 0:00:10.144890 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 23/06/2026 11:40:40 | 23/06/2026 11:40:50 | 0:00:10.144842 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://fanor.admintotal.com/api/v2/empleados/?limit=100 | 0 | 23/06/2026 03:39:08 | 23/06/2026 03:39:18 | 0:00:10.144830 | |
|
app-server-2
at_stable_a.sock |
3344324 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164916/ | 0 | 23/06/2026 01:04:56 | 23/06/2026 01:05:06 | 0:00:10.144815 |