| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880200 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 24/06/2026 11:16:06 | 24/06/2026 11:16:16 | 0:00:10.121986 | |
|
app-server-2
at_dev_a.sock |
4128946 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxp/registrar_garantia/ | 392 | 24/06/2026 03:11:54 | 24/06/2026 03:12:04 | 0:00:10.121973 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5776 | 23/06/2026 15:44:06 | 23/06/2026 15:44:17 | 0:00:10.121964 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2739772 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fpedi… | 0 | 23/06/2026 17:36:31 | 23/06/2026 17:36:41 | 0:00:10.121947 | |
|
app-server-2
at_dev_a.sock |
4028990 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_entrada/4374623/ | 0 | 23/06/2026 21:08:25 | 23/06/2026 21:08:35 | 0:00:10.121920 | |
|
app-server-2
at_canary_b.sock |
4123892 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/624749/ | 0 | 24/06/2026 04:55:08 | 24/06/2026 04:55:18 | 0:00:10.121913 | |
|
at-respaldos
at_dev_a.sock |
2593236 | GET | https://ambsil.respaldo.admintotal.com/admin/ventas/facturas/?f=1&filtro_avanzado=1&desde=08%2F06%2… | 0 | 24/06/2026 10:00:44 | 24/06/2026 10:00:54 | 0:00:10.121899 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3608436 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62737/ | 6 | 24/06/2026 12:32:17 | 24/06/2026 12:32:27 | 0:00:10.121869 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3385005 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 24/06/2026 11:02:45 | 24/06/2026 11:02:55 | 0:00:10.121842 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://casaferreterapte.admintotal.com/ajax/get_totales_corte/06-04-2026/9/?cb=1530 | 0 | 23/06/2026 23:09:20 | 23/06/2026 23:09:30 | 0:00:10.121839 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880200 | GET | https://facturacliente.com/app/facturas/ | 0 | 24/06/2026 10:39:58 | 24/06/2026 10:40:09 | 0:00:10.121766 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3492811 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fver_fon… | 0 | 24/06/2026 11:38:50 | 24/06/2026 11:39:00 | 0:00:10.121722 | |
|
at-respaldos
at_dev_b.sock |
2588378 | GET | https://tinasatlaua.respaldo.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 24/06/2026 09:43:48 | 24/06/2026 09:43:58 | 0:00:10.121713 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 24/06/2026 12:12:03 | 24/06/2026 12:12:13 | 0:00:10.121701 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2689414 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62681/ | 6 | 23/06/2026 17:04:25 | 23/06/2026 17:04:35 | 0:00:10.121657 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2417395 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcrea… | 0 | 23/06/2026 15:01:43 | 23/06/2026 15:01:54 | 0:00:10.121614 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2744640 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fproducto%2Fed… | 0 | 23/06/2026 17:42:17 | 23/06/2026 17:42:27 | 0:00:10.121605 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 23/06/2026 13:38:35 | 23/06/2026 13:38:45 | 0:00:10.121602 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2311353 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 23/06/2026 14:07:04 | 23/06/2026 14:07:14 | 0:00:10.121583 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880200 | GET | https://facturacliente.com/app/facturas/ | 0 | 24/06/2026 12:54:31 | 24/06/2026 12:54:41 | 0:00:10.121570 | |
|
at-respaldos
at_dev_a.sock |
2619299 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 11:20:43 | 24/06/2026 11:20:53 | 0:00:10.121521 | |
|
at-respaldos
at_dev_b.sock |
2289875 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 23/06/2026 13:09:06 | 23/06/2026 13:09:16 | 0:00:10.121474 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880199 | POST | https://facturacliente.com/app/factura_cfdi/ | 1773 | 24/06/2026 12:31:06 | 24/06/2026 12:31:16 | 0:00:10.121436 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2724095 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 23/06/2026 17:24:58 | 23/06/2026 17:25:08 | 0:00:10.121326 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3171532 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108962/ | 0 | 24/06/2026 09:40:09 | 24/06/2026 09:40:19 | 0:00:10.121298 |