| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
3380825 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 23/06/2026 02:45:27 | 23/06/2026 02:45:37 | 0:00:10.149112 | |
|
app-server-2
at_dev_a.sock |
3424792 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/depositos_garantia/ | 0 | 23/06/2026 03:34:54 | 23/06/2026 03:35:04 | 0:00:10.149000 | |
|
app-server-2
at_stable_b.sock |
3380828 | GET | https://medina.admintotal.com/api/v2/productos/2770/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 23/06/2026 02:44:56 | 23/06/2026 02:45:06 | 0:00:10.148955 | |
|
app-server-1
at_stable_b.sock |
1576886 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 23/06/2026 01:53:14 | 23/06/2026 01:53:25 | 0:00:10.148917 | |
|
app-server-2
at_canary_a.sock |
3346528 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 23/06/2026 01:31:59 | 23/06/2026 01:32:09 | 0:00:10.148894 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1710269 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108743/ | 0 | 23/06/2026 10:03:16 | 23/06/2026 10:03:27 | 0:00:10.148890 | |
|
at-respaldos
at_dev_a.sock |
2246739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/06/2026 11:24:50 | 23/06/2026 11:25:00 | 0:00:10.148878 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | POST | https://facturacliente.com/app/ver_factura_cfdi/827910/ | 16 | 23/06/2026 15:02:24 | 23/06/2026 15:02:34 | 0:00:10.148840 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2809697 | GET | https://soporte.admintotal.com/server/constants.js | 0 | 23/06/2026 20:21:48 | 23/06/2026 20:21:58 | 0:00:10.148834 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 283 | 23/06/2026 07:59:10 | 23/06/2026 07:59:20 | 0:00:10.148818 | |
|
app-server-2
at_dev_a.sock |
4028990 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE 20%/?saldo_factura=0&tipo_movimien… | 0 | 23/06/2026 21:16:26 | 23/06/2026 21:16:36 | 0:00:10.148779 | |
|
at-respaldos
at_dev_a.sock |
2302239 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 14:33:28 | 23/06/2026 14:33:38 | 0:00:10.148777 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://carben.admintotal.com/admin/ejecutivo/ventas/ventas_lineas/?f=1&year=2026&almacen=&cliente=… | 0 | 23/06/2026 22:13:07 | 23/06/2026 22:13:18 | 0:00:10.148746 | |
|
at-respaldos
at_dev_b.sock |
2289879 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 14:26:44 | 23/06/2026 14:26:54 | 0:00:10.148689 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2136550 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108807/ | 0 | 23/06/2026 12:39:17 | 23/06/2026 12:39:27 | 0:00:10.148615 | |
|
at-respaldos
at_dev_b.sock |
2210801 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 23/06/2026 04:09:51 | 23/06/2026 04:10:01 | 0:00:10.148593 | |
|
at-respaldos
at_dev_b.sock |
2312436 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 23/06/2026 15:26:10 | 23/06/2026 15:26:20 | 0:00:10.148539 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 23/06/2026 03:11:03 | 23/06/2026 03:11:13 | 0:00:10.148502 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712211 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1558 | 23/06/2026 17:20:03 | 23/06/2026 17:20:13 | 0:00:10.148404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2411200 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 14:58:20 | 23/06/2026 14:58:30 | 0:00:10.148370 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 23/06/2026 21:21:00 | 23/06/2026 21:21:10 | 0:00:10.148358 | |
|
app-server-2
at_stable_a.sock |
4004064 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28200&precio_min=1 | 0 | 23/06/2026 19:48:29 | 23/06/2026 19:48:39 | 0:00:10.148323 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 416 | 23/06/2026 13:10:20 | 23/06/2026 13:10:30 | 0:00:10.148264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2761683 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60223/ | 6 | 23/06/2026 18:06:19 | 23/06/2026 18:06:29 | 0:00:10.148264 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2252504 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 15 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.148258 |