| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4017357 | GET | https://autored.admintotal.com/ajax/verificar_cierre_poliza/?fecha=29%2F05%2F2026 | 0 | 23/06/2026 21:04:51 | 23/06/2026 21:05:01 | 0:00:10.153328 | |
|
app-server-1
at_stable_b.sock |
1710384 | GET | https://mst.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=POTENCIA%20NATURAL&c… | 0 | 23/06/2026 06:44:42 | 23/06/2026 06:44:52 | 0:00:10.153295 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 23/06/2026 10:37:42 | 23/06/2026 10:37:52 | 0:00:10.153290 | |
|
app-server-2
at_stable_b.sock |
3380826 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 23/06/2026 02:42:44 | 23/06/2026 02:42:54 | 0:00:10.153282 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1421490 | GET | https://soporte.admintotal.com/cc3.php | 0 | 23/06/2026 04:29:17 | 23/06/2026 04:29:27 | 0:00:10.153214 | |
|
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 04:45:27 | 23/06/2026 04:45:37 | 0:00:10.153207 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 23/06/2026 14:09:13 | 23/06/2026 14:09:23 | 0:00:10.153189 | |
|
app-server-2
at_dev_a.sock |
3429798 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/sa… | 0 | 23/06/2026 04:11:55 | 23/06/2026 04:12:05 | 0:00:10.153137 | |
|
app-server-2
at_dev_b.sock |
3339285 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 23/06/2026 00:39:07 | 23/06/2026 00:39:17 | 0:00:10.153130 | |
|
at-respaldos
at_dev_a.sock |
2064650 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 23/06/2026 00:11:19 | 23/06/2026 00:11:29 | 0:00:10.153119 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2138228 | GET | https://soporte.admintotal.com/generar_soporte_ticket/48440/ | 0 | 23/06/2026 12:39:17 | 23/06/2026 12:39:27 | 0:00:10.153118 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 23/06/2026 00:25:21 | 23/06/2026 00:25:31 | 0:00:10.153110 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 23/06/2026 10:44:55 | 23/06/2026 10:45:06 | 0:00:10.153093 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1421482 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108743/ | 0 | 23/06/2026 08:48:38 | 23/06/2026 08:48:49 | 0:00:10.153084 | |
|
app-server-2
at_canary_a.sock |
3273477 | POST | https://corporativomym.admintotal.com/admin/servicios/ajax/ajax_subir_archivos_visita/13699/ | 201583 | 22/06/2026 22:33:09 | 22/06/2026 22:33:19 | 0:00:10.153069 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 23/06/2026 21:04:40 | 23/06/2026 21:04:51 | 0:00:10.153064 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158496 | GET | https://soporte.admintotal.com/tickets/ | 0 | 23/06/2026 12:47:57 | 23/06/2026 12:48:07 | 0:00:10.153022 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/app/factura_cfdi/ | 2428 | 23/06/2026 20:06:58 | 23/06/2026 20:07:08 | 0:00:10.152973 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 23/06/2026 07:11:01 | 23/06/2026 07:11:11 | 0:00:10.152968 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=100 | 0 | 23/06/2026 04:45:06 | 23/06/2026 04:45:16 | 0:00:10.152955 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2421703 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_poliza%2F… | 0 | 23/06/2026 15:03:15 | 23/06/2026 15:03:25 | 0:00:10.152945 | |
|
app-server-2
at_stable_a.sock |
3309692 | GET | https://hollmancal.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2… | 0 | 22/06/2026 23:03:13 | 22/06/2026 23:03:23 | 0:00:10.152939 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 22/06/2026 23:11:19 | 22/06/2026 23:11:29 | 0:00:10.152935 | |
|
app-server-2
at_dev_a.sock |
3476529 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/06/2026 06:08:36 | 23/06/2026 06:08:47 | 0:00:10.152934 | |
|
app-server-2
at_stage_b.sock |
3415889 | GET | https://martinsproduce.admintotal.com/ajax/cliente/FRESH MARKETS ISC/?3235 | 0 | 23/06/2026 05:15:09 | 23/06/2026 05:15:19 | 0:00:10.152934 |