| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 23/06/2026 23:06:07 | 23/06/2026 23:06:17 | 0:00:10.110371 | |
|
at-respaldos
at_dev_b.sock |
2576357 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 09:15:28 | 24/06/2026 09:15:38 | 0:00:10.110342 | |
|
at-respaldos
at_dev_b.sock |
2588374 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 24/06/2026 09:50:29 | 24/06/2026 09:50:39 | 0:00:10.110334 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2723157 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 23/06/2026 17:26:59 | 23/06/2026 17:27:10 | 0:00:10.110329 | |
|
at-respaldos
at_stable_b.sock |
2527308 | GET | https://laphis.estable.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=7220432… | 0 | 24/06/2026 08:43:32 | 24/06/2026 08:43:42 | 0:00:10.110239 | |
|
at-respaldos
at_dev_a.sock |
2319845 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=31 | 0 | 23/06/2026 15:42:50 | 23/06/2026 15:43:00 | 0:00:10.110219 | |
|
at-respaldos
at_dev_b.sock |
2588378 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 24/06/2026 09:41:37 | 24/06/2026 09:41:47 | 0:00:10.110210 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2471039 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108849/ | 0 | 23/06/2026 15:26:00 | 23/06/2026 15:26:10 | 0:00:10.110099 | |
|
at-respaldos
at_dev_a.sock |
2319826 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 15:26:39 | 23/06/2026 15:26:49 | 0:00:10.109895 | |
|
at-respaldos
at_dev_b.sock |
2588363 | GET | https://tinasatlaua.respaldo.admintotal.com/admin/ventas/pedidos/ | 0 | 24/06/2026 09:45:39 | 24/06/2026 09:45:49 | 0:00:10.109894 | |
|
at-respaldos
at_dev_a.sock |
2319847 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 23/06/2026 15:54:37 | 23/06/2026 15:54:47 | 0:00:10.109811 | |
|
at-respaldos
at_dev_a.sock |
2358117 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Silic%… | 0 | 23/06/2026 18:03:01 | 23/06/2026 18:03:11 | 0:00:10.109793 | |
|
at-respaldos
at_dev_a.sock |
2358094 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 23/06/2026 17:19:46 | 23/06/2026 17:19:56 | 0:00:10.109710 | |
|
at-respaldos
at_dev_b.sock |
2265351 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 23/06/2026 11:54:20 | 23/06/2026 11:54:30 | 0:00:10.109706 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 23/06/2026 20:06:39 | 23/06/2026 20:06:49 | 0:00:10.109665 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/facturas/ | 0 | 23/06/2026 23:08:48 | 23/06/2026 23:08:58 | 0:00:10.109605 | |
|
at-respaldos
at_dev_b.sock |
2344629 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 23/06/2026 16:57:46 | 23/06/2026 16:57:57 | 0:00:10.109490 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2479082 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62767/ | 6 | 23/06/2026 15:29:04 | 23/06/2026 15:29:14 | 0:00:10.109452 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2124510 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 23/06/2026 12:35:01 | 23/06/2026 12:35:11 | 0:00:10.109428 | |
|
at-respaldos
at_dev_a.sock |
2606642 | GET | https://fysmedina.respaldo.admintotal.com/admin/ver_orden_compra/2617/ | 0 | 24/06/2026 10:45:44 | 24/06/2026 10:45:54 | 0:00:10.109287 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | GET | https://facturacliente.com/app/clave_unidad_contains/?term=KGM | 0 | 23/06/2026 18:39:14 | 23/06/2026 18:39:24 | 0:00:10.109226 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2976584 | GET | https://soporte.admintotal.com/tickets/ | 0 | 24/06/2026 08:16:48 | 24/06/2026 08:16:58 | 0:00:10.109226 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2514223 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 23/06/2026 15:43:59 | 23/06/2026 15:44:10 | 0:00:10.109169 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 12364 | 23/06/2026 11:45:08 | 23/06/2026 11:45:18 | 0:00:10.109118 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 23/06/2026 12:37:02 | 23/06/2026 12:37:12 | 0:00:10.109103 |