| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_b.sock |
4097585 | POST | https://pruebasautomatizadas.admintotal.com/admin/delete/cliente/97022/?can=1& | 201 | 24/06/2026 02:34:55 | 24/06/2026 02:35:05 | 0:00:10.137592 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1987873 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 11:45:50 | 23/06/2026 11:46:00 | 0:00:10.137591 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 23/06/2026 19:04:43 | 23/06/2026 19:04:53 | 0:00:10.137588 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14859 | 23/06/2026 12:26:11 | 23/06/2026 12:26:21 | 0:00:10.137549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259721 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62745/ | 6 | 23/06/2026 13:38:46 | 23/06/2026 13:38:56 | 0:00:10.137499 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2422769 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcort… | 0 | 23/06/2026 15:03:35 | 23/06/2026 15:03:45 | 0:00:10.137471 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://hautotransporte.admintotal.com/admin/ventas/facturas/ | 0 | 23/06/2026 22:07:20 | 23/06/2026 22:07:30 | 0:00:10.137438 | |
|
app-server-2
at_canary_b.sock |
3982251 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=24 | 0 | 23/06/2026 20:13:19 | 23/06/2026 20:13:29 | 0:00:10.137354 | |
|
app-server-1
at_stable_b.sock |
2549517 | GET | https://soluciones.admintotal.com/admin/ver_pedido/634958/ | 0 | 24/06/2026 06:39:49 | 24/06/2026 06:40:00 | 0:00:10.137334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2376845 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 23/06/2026 14:43:05 | 23/06/2026 14:43:15 | 0:00:10.137292 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2606892 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 16:25:03 | 23/06/2026 16:25:13 | 0:00:10.137277 | |
|
at-respaldos
at_dev_a.sock |
2246762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 23/06/2026 10:26:10 | 23/06/2026 10:26:20 | 0:00:10.137250 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 23/06/2026 17:59:14 | 23/06/2026 17:59:24 | 0:00:10.137086 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/app/ver_factura_cfdi/827914/ | 16 | 23/06/2026 15:35:20 | 23/06/2026 15:35:30 | 0:00:10.137086 | |
|
at-respaldos
at_dev_a.sock |
2284780 | GET | https://surtidort.respaldo.admintotal.com/admin/index/?first=1 | 0 | 23/06/2026 12:47:30 | 23/06/2026 12:47:40 | 0:00:10.137049 | |
|
app-server-2
at_dev_a.sock |
4067898 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/ | 0 | 24/06/2026 02:06:44 | 24/06/2026 02:06:54 | 0:00:10.137007 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 23/06/2026 13:31:28 | 23/06/2026 13:31:39 | 0:00:10.137007 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1585321 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108759/ | 0 | 23/06/2026 09:15:08 | 23/06/2026 09:15:18 | 0:00:10.136996 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1846191 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 23/06/2026 10:53:47 | 23/06/2026 10:53:57 | 0:00:10.136916 | |
|
at-respaldos
at_dev_b.sock |
2344629 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 23/06/2026 17:12:54 | 23/06/2026 17:13:04 | 0:00:10.136859 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://rugsnhome.respaldo.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 23/06/2026 10:05:18 | 23/06/2026 10:05:28 | 0:00:10.136743 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://supermediterraneo2.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=6&year=2026&… | 0 | 23/06/2026 22:13:28 | 23/06/2026 22:13:38 | 0:00:10.136740 | |
|
app-server-1
at_stable_a.sock |
2487577 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/06/2026 02:32:36 | 24/06/2026 02:32:46 | 0:00:10.136692 | |
|
app-server-1
at_stable_b.sock |
2413313 | POST | https://alson.admintotal.com/admin/facturar_pedido/95850/ | 8635 | 23/06/2026 21:51:35 | 23/06/2026 21:51:45 | 0:00:10.136664 | |
|
app-server-2
at_dev_a.sock |
4034232 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/activo_fijo/?es_arrendamiento=1&term=PROD… | 0 | 23/06/2026 21:50:26 | 23/06/2026 21:50:37 | 0:00:10.136645 |