| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712802 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108893/ | 0 | 23/06/2026 17:19:33 | 23/06/2026 17:19:43 | 0:00:10.151956 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 368 | 23/06/2026 09:07:25 | 23/06/2026 09:07:35 | 0:00:10.151946 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421758 | POST | https://facturacliente.com/app/factura_cfdi/ | 1996 | 23/06/2026 17:05:06 | 23/06/2026 17:05:16 | 0:00:10.151905 | |
|
app-server-1
at_canary_a.sock |
1587938 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493564/ | 0 | 23/06/2026 00:38:40 | 23/06/2026 00:38:50 | 0:00:10.151901 | |
|
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 04:38:47 | 23/06/2026 04:38:58 | 0:00:10.151795 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14555 | 23/06/2026 11:25:27 | 23/06/2026 11:25:37 | 0:00:10.151791 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2727740 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62318/ | 6 | 23/06/2026 17:27:30 | 23/06/2026 17:27:40 | 0:00:10.151786 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1920934 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 11:22:21 | 23/06/2026 11:22:32 | 0:00:10.151785 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 23/06/2026 17:48:33 | 23/06/2026 17:48:43 | 0:00:10.151717 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 23/06/2026 11:51:30 | 23/06/2026 11:51:41 | 0:00:10.151686 | |
|
app-server-2
at_dev_b.sock |
3334035 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/fiscal/ | 0 | 23/06/2026 00:06:34 | 23/06/2026 00:06:44 | 0:00:10.151660 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2369151 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 14:35:57 | 23/06/2026 14:36:07 | 0:00:10.151651 | |
|
app-server-2
at_dev_a.sock |
4029085 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 23/06/2026 21:08:45 | 23/06/2026 21:08:56 | 0:00:10.151648 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5794 | 23/06/2026 09:03:08 | 23/06/2026 09:03:19 | 0:00:10.151641 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2501106 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 23/06/2026 15:47:43 | 23/06/2026 15:47:53 | 0:00:10.151617 | |
|
app-server-2
at_dev_a.sock |
3432647 | GET | https://pruebasautomatizadas.admintotal.com/ajax/set_totales_abonos/?sta=1 | 0 | 23/06/2026 04:29:30 | 23/06/2026 04:29:40 | 0:00:10.151557 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1002… | 0 | 23/06/2026 21:50:26 | 23/06/2026 21:50:36 | 0:00:10.151511 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2556683 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 17:40:35 | 23/06/2026 17:40:45 | 0:00:10.151501 | |
|
at-respaldos
at_dev_a.sock |
2273413 | GET | https://formosa.respaldo.admintotal.com/admin/inventario/entradas/compras/ | 0 | 23/06/2026 12:29:19 | 23/06/2026 12:29:29 | 0:00:10.151420 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 23/06/2026 10:38:43 | 23/06/2026 10:38:53 | 0:00:10.151414 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2158496 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Ftickets_envia… | 0 | 23/06/2026 12:48:38 | 23/06/2026 12:48:48 | 0:00:10.151413 | |
|
at-respaldos
at_dev_b.sock |
2289881 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=44 | 0 | 23/06/2026 14:13:04 | 23/06/2026 14:13:14 | 0:00:10.151399 | |
|
app-server-2
at_dev_a.sock |
3433406 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/capturar_nomina/ | 143 | 23/06/2026 04:43:34 | 23/06/2026 04:43:45 | 0:00:10.151392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2365176 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62126/ | 6 | 23/06/2026 15:53:30 | 23/06/2026 15:53:40 | 0:00:10.151385 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=JO… | 0 | 23/06/2026 02:43:55 | 23/06/2026 02:44:05 | 0:00:10.151380 |