| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 23/06/2026 08:47:10 | 23/06/2026 08:47:21 | 0:00:10.130419 | |
|
app-server-2
at_dev_b.sock |
3352156 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/utilerias/fondos_facturas_anteriores/ | 179 | 23/06/2026 00:37:56 | 23/06/2026 00:38:06 | 0:00:10.130374 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1146867 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60403/ | 1406 | 22/06/2026 15:57:49 | 22/06/2026 15:57:59 | 0:00:10.130355 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1323260 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Frefaccionaria… | 0 | 22/06/2026 17:24:32 | 22/06/2026 17:24:42 | 0:00:10.130286 | |
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 22/06/2026 23:13:31 | 22/06/2026 23:13:41 | 0:00:10.130283 | |
|
app-server-2
at_stable_a.sock |
3360523 | GET | https://corralito.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=bone&solo_codigo=0&valu… | 0 | 23/06/2026 01:51:56 | 23/06/2026 01:52:06 | 0:00:10.130259 | |
|
app-server-2
at_stage_b.sock |
3415892 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 23/06/2026 05:16:10 | 23/06/2026 05:16:20 | 0:00:10.130255 | |
|
at-respaldos
at_dev_b.sock |
2033252 | GET | https://centroceramico.respaldo.admintotal.com/ajax/total_facturas/?f=1&desde=&hasta=22%2F06%2F2026… | 0 | 22/06/2026 16:46:10 | 22/06/2026 16:46:20 | 0:00:10.130198 | |
|
at-respaldos
at_dev_b.sock |
2279527 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 12:40:46 | 23/06/2026 12:40:56 | 0:00:10.130164 | |
|
app-server-2
at_dev_a.sock |
3422011 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/editar_devolucion_proveedor/4370539/ | 3017 | 23/06/2026 03:15:06 | 23/06/2026 03:15:17 | 0:00:10.130145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1421478 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108742/ | 0 | 23/06/2026 08:46:56 | 23/06/2026 08:47:06 | 0:00:10.130121 | |
|
at-respaldos
at_dev_b.sock |
2210783 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 01:33:23 | 23/06/2026 01:33:33 | 0:00:10.130101 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 22/06/2026 15:25:13 | 22/06/2026 15:25:23 | 0:00:10.130061 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2267422 | GET | https://soporte.admintotal.com/cotizacion_pdf/1210/ | 0 | 23/06/2026 13:43:30 | 23/06/2026 13:43:40 | 0:00:10.129974 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 505 | 23/06/2026 08:15:48 | 23/06/2026 08:15:58 | 0:00:10.129923 | |
|
at-respaldos
at_dev_b.sock |
2289877 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 13:10:58 | 23/06/2026 13:11:08 | 0:00:10.129893 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 22/06/2026 17:49:48 | 22/06/2026 17:49:58 | 0:00:10.129877 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696578 | GET | https://facturacliente.com/app/ver_factura_cfdi/826669/ | 0 | 22/06/2026 16:41:41 | 22/06/2026 16:41:51 | 0:00:10.129871 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Traslado+de+ | 0 | 23/06/2026 06:54:13 | 23/06/2026 06:54:24 | 0:00:10.129831 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 23/06/2026 00:13:53 | 23/06/2026 00:14:04 | 0:00:10.129786 | |
|
app-server-2
at_stable_a.sock |
3344324 | GET | https://corralito.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 22/06/2026 23:38:32 | 22/06/2026 23:38:42 | 0:00:10.129786 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/facturas/?q=FLOGAS&month=&year=2026&serie=&moneda=&status=&paginas=2… | 0 | 22/06/2026 15:33:17 | 22/06/2026 15:33:28 | 0:00:10.129740 | |
|
at-respaldos
at_dev_b.sock |
2044067 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 22/06/2026 19:11:19 | 22/06/2026 19:11:29 | 0:00:10.129710 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
696579 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=47131700 | 0 | 22/06/2026 17:00:30 | 22/06/2026 17:00:40 | 0:00:10.129702 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://doblehmatriz.respaldo.admintotal.com/admin/ventas/salida_entrega_parcial/492634/ | 0 | 23/06/2026 11:24:50 | 23/06/2026 11:25:00 | 0:00:10.129647 |