| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
4023194 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 23/06/2026 20:20:19 | 23/06/2026 20:20:29 | 0:00:10.150761 | |
|
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 04:37:16 | 23/06/2026 04:37:26 | 0:00:10.150739 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | POST | https://facturacliente.com/app/factura_cfdi/ | 3583 | 23/06/2026 10:36:40 | 23/06/2026 10:36:50 | 0:00:10.150705 | |
|
at-respaldos
at_dev_b.sock |
2210774 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 01:33:23 | 23/06/2026 01:33:33 | 0:00:10.150692 | |
|
app-server-2
at_dev_a.sock |
3421548 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 23/06/2026 03:09:01 | 23/06/2026 03:09:11 | 0:00:10.150669 | |
|
app-server-2
at_stable_a.sock |
4006992 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=1002… | 0 | 23/06/2026 20:09:34 | 23/06/2026 20:09:44 | 0:00:10.150668 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 23/06/2026 14:20:00 | 23/06/2026 14:20:11 | 0:00:10.150662 | |
|
at-respaldos
at_dev_a.sock |
2302288 | GET | https://surtidort.respaldo.admintotal.com/admin/cxc/ver_deposito_caja/4516898/ | 0 | 23/06/2026 14:52:44 | 23/06/2026 14:52:54 | 0:00:10.150648 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2739435 | 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 | 0:00:10.150644 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2296249 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fegresos… | 0 | 23/06/2026 13:57:35 | 23/06/2026 13:57:45 | 0:00:10.150634 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 04:10:31 | 23/06/2026 04:10:42 | 0:00:10.150598 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1909144 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 23/06/2026 11:18:15 | 23/06/2026 11:18:26 | 0:00:10.150568 | |
|
at-respaldos
at_dev_a.sock |
2064659 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 00:24:10 | 23/06/2026 00:24:20 | 0:00:10.150554 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2175125 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/108814/ | 3261 | 23/06/2026 12:54:56 | 23/06/2026 12:55:07 | 0:00:10.150549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2802717 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 19:21:55 | 23/06/2026 19:22:05 | 0:00:10.150539 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 23/06/2026 17:30:37 | 23/06/2026 17:30:47 | 0:00:10.150520 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2489098 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62711/ | 105 | 23/06/2026 15:32:47 | 23/06/2026 15:32:57 | 0:00:10.150479 | |
|
at-respaldos
at_dev_a.sock |
2302311 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/contabilidad/auditorias/diferencias_iva_dia… | 0 | 23/06/2026 15:07:00 | 23/06/2026 15:07:10 | 0:00:10.150400 | |
|
app-server-2
at_dev_a.sock |
3389632 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4370425/ | 0 | 23/06/2026 02:38:00 | 23/06/2026 02:38:10 | 0:00:10.150367 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2250643 | GET | https://soporte.admintotal.com/solicitudes_soporte/ | 0 | 23/06/2026 13:32:50 | 23/06/2026 13:33:00 | 0:00:10.150311 | |
|
at-respaldos
at_dev_a.sock |
2064654 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 22/06/2026 23:13:01 | 22/06/2026 23:13:11 | 0:00:10.150306 | |
|
app-server-2
at_dev_a.sock |
3422011 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 23/06/2026 03:15:57 | 23/06/2026 03:16:08 | 0:00:10.150267 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2724456 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62776/ | 6 | 23/06/2026 17:25:08 | 23/06/2026 17:25:18 | 0:00:10.150256 | |
|
at-respaldos
at_dev_b.sock |
2265349 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 23/06/2026 11:55:41 | 23/06/2026 11:55:51 | 0:00:10.150200 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://hautotransporte.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_siz… | 0 | 23/06/2026 22:40:16 | 23/06/2026 22:40:26 | 0:00:10.150196 |