| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://mouvers.admintotal.com/ajax/contains/cliente/0/?es_gasto=&cuentas_contables=1&term=nomin | 0 | 23/06/2026 22:15:20 | 23/06/2026 22:15:30 | 0:00:10.162234 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158661 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 12:48:38 | 23/06/2026 12:48:48 | 0:00:10.162213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734254 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 17:37:02 | 23/06/2026 17:37:12 | 0:00:10.162156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2501106 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 15 | 23/06/2026 15:49:46 | 23/06/2026 15:49:57 | 0:00:10.162152 | |
|
app-server-2
at_dev_a.sock |
3421548 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/0/?term=ADMINTOTAL | 0 | 23/06/2026 03:14:26 | 23/06/2026 03:14:36 | 0:00:10.162127 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2639795 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 23/06/2026 16:40:33 | 23/06/2026 16:40:43 | 0:00:10.162103 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&es_entrad… | 0 | 23/06/2026 03:08:51 | 23/06/2026 03:09:01 | 0:00:10.162058 | |
|
app-server-1
at_stable_b.sock |
1650685 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 23/06/2026 03:28:12 | 23/06/2026 03:28:22 | 0:00:10.162049 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2484616 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fdeposit… | 0 | 23/06/2026 15:32:17 | 23/06/2026 15:32:27 | 0:00:10.162018 | |
|
app-server-2
at_canary_a.sock |
3346528 | GET | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 0 | 23/06/2026 01:34:10 | 23/06/2026 01:34:21 | 0:00:10.161817 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | GET | https://facturacliente.com/app/abonos/ | 0 | 23/06/2026 15:03:45 | 23/06/2026 15:03:56 | 0:00:10.161794 | |
|
app-server-2
at_stable_a.sock |
3410448 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 03:29:55 | 23/06/2026 03:30:06 | 0:00:10.161670 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | GET | https://facturacliente.com/app/facturas/?q=Contreras&month=6&year=2026&serie=&moneda=&status=&pagin… | 0 | 23/06/2026 14:40:22 | 23/06/2026 14:40:32 | 0:00:10.161596 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 23/06/2026 09:15:51 | 23/06/2026 09:16:01 | 0:00:10.161582 | |
|
at-respaldos
at_dev_a.sock |
2358087 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27650 | 0 | 23/06/2026 17:42:44 | 23/06/2026 17:42:55 | 0:00:10.161565 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=20998&almacen… | 0 | 23/06/2026 21:45:08 | 23/06/2026 21:45:18 | 0:00:10.161442 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://cph.respaldo.admintotal.com/admin/rol/43/ | 0 | 23/06/2026 10:04:48 | 23/06/2026 10:04:58 | 0:00:10.161438 | |
|
app-server-1
at_canary_a.sock |
1587938 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493522/ | 0 | 23/06/2026 00:38:30 | 23/06/2026 00:38:40 | 0:00:10.161436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1751157 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto_alma… | 0 | 23/06/2026 10:19:40 | 23/06/2026 10:19:50 | 0:00:10.161435 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 23/06/2026 11:17:17 | 23/06/2026 11:17:27 | 0:00:10.161420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734913 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Fagregar… | 0 | 23/06/2026 17:33:39 | 23/06/2026 17:33:49 | 0:00:10.161412 | |
|
app-server-2
at_canary_a.sock |
3414897 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/06/2026 03:32:41 | 23/06/2026 03:32:51 | 0:00:10.161408 | |
|
app-server-1
at_stable_b.sock |
1650685 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1136979/ | 0 | 23/06/2026 04:38:24 | 23/06/2026 04:38:34 | 0:00:10.161404 | |
|
app-server-2
at_dev_b.sock |
3354355 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 23/06/2026 01:16:14 | 23/06/2026 01:16:24 | 0:00:10.161374 | |
|
app-server-2
at_canary_b.sock |
3982253 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4936 | 23/06/2026 20:13:09 | 23/06/2026 20:13:19 | 0:00:10.161358 |