| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://autored.admintotal.com/ajax/totales_ventas_producto_almacen/244323/?factor_seleccionado=1 | 0 | 23/06/2026 21:18:58 | 23/06/2026 21:19:08 | 0:00:10.180634 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3141316 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/58581/ | 6 | 24/06/2026 09:27:57 | 24/06/2026 09:28:07 | 0:00:10.180608 | |
|
app-server-2
at_stage_a.sock |
4128926 | GET | https://superkeno.stageidle.admintotal.com/admin/login/ | 0 | 24/06/2026 03:03:25 | 24/06/2026 03:03:35 | 0:00:10.180576 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 24/06/2026 09:44:17 | 24/06/2026 09:44:27 | 0:00:10.180574 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://phn.admintotal.com/admin/ver_factura/4029983/ | 0 | 23/06/2026 21:09:57 | 23/06/2026 21:10:07 | 0:00:10.180543 | |
|
app-server-2
at_dev_a.sock |
4152313 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/agregar_devolucion_proveedor/ | 2785 | 24/06/2026 06:14:07 | 24/06/2026 06:14:17 | 0:00:10.180533 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 24/06/2026 08:48:45 | 24/06/2026 08:48:55 | 0:00:10.180507 | |
|
app-server-1
at_stable_b.sock |
2549805 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 24/06/2026 06:45:48 | 24/06/2026 06:45:58 | 0:00:10.180477 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 24/06/2026 06:34:11 | 24/06/2026 06:34:21 | 0:00:10.180449 | |
|
app-server-1
at_stable_b.sock |
2454813 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/06/2026 00:55:31 | 24/06/2026 00:55:42 | 0:00:10.180388 | |
|
app-server-2
at_canary_b.sock |
3982253 | GET | https://hso.admintotal.com/admin/ventas/reportes/movimientos_por_vendedor/?f=1&desde=23%2F06%2F2026… | 0 | 23/06/2026 21:04:30 | 23/06/2026 21:04:40 | 0:00:10.180350 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2385681 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 23/06/2026 14:49:12 | 23/06/2026 14:49:22 | 0:00:10.180316 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 23/06/2026 14:57:20 | 23/06/2026 14:57:30 | 0:00:10.180316 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 24/06/2026 00:06:14 | 24/06/2026 00:06:25 | 0:00:10.180311 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2718991 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 17:23:47 | 23/06/2026 17:23:57 | 0:00:10.180293 | |
|
app-server-2
at_stable_b.sock |
4091722 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 24/06/2026 02:51:05 | 24/06/2026 02:51:15 | 0:00:10.180275 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2491948 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_poliza%2F… | 0 | 23/06/2026 15:34:39 | 23/06/2026 15:34:49 | 0:00:10.180273 | |
|
at-respaldos
at_dev_a.sock |
2642480 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=062-AB… | 0 | 24/06/2026 12:39:03 | 24/06/2026 12:39:13 | 0:00:10.180246 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3221657 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_pedido%2F… | 0 | 24/06/2026 09:58:49 | 24/06/2026 09:58:59 | 0:00:10.180246 | |
|
at-respaldos
at_dev_b.sock |
2331729 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=49660 | 0 | 23/06/2026 16:19:44 | 23/06/2026 16:19:55 | 0:00:10.180231 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 23/06/2026 16:41:06 | 23/06/2026 16:41:16 | 0:00:10.180190 | |
|
app-server-2
at_stable_a.sock |
4120215 | GET | https://medina.admintotal.com/api/v2/productos/9809/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 24/06/2026 03:27:32 | 24/06/2026 03:27:42 | 0:00:10.180165 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 182 | 24/06/2026 13:03:51 | 24/06/2026 13:04:02 | 0:00:10.180151 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880200 | POST | https://facturacliente.com/app/factura_cfdi/ | 1751 | 24/06/2026 09:51:32 | 24/06/2026 09:51:42 | 0:00:10.180082 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://luisitovildosola.admintotal.com/admin/consulta/producto/detalles/2738/?f=1&buscar=Buscar&ye… | 0 | 23/06/2026 21:24:25 | 23/06/2026 21:24:35 | 0:00:10.180050 |