| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421755 | GET | https://facturacliente.com/app/editar_xml/101926/ | 0 | 23/06/2026 12:32:49 | 23/06/2026 12:32:59 | 0:00:10.143606 | |
|
app-server-2
at_stable_a.sock |
4057280 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/165415/ | 0 | 24/06/2026 00:07:16 | 24/06/2026 00:07:26 | 0:00:10.143563 | |
|
app-server-2
at_dev_a.sock |
4128946 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22300 | 24/06/2026 03:41:07 | 24/06/2026 03:41:17 | 0:00:10.143557 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 196 | 23/06/2026 17:39:45 | 23/06/2026 17:39:55 | 0:00:10.143540 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 23/06/2026 23:12:02 | 23/06/2026 23:12:12 | 0:00:10.143538 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2533701 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62741/ | 6 | 23/06/2026 15:53:30 | 23/06/2026 15:53:40 | 0:00:10.143485 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2684027 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcontabilidad%… | 0 | 23/06/2026 17:01:53 | 23/06/2026 17:02:03 | 0:00:10.143481 | |
|
app-server-2
at_stable_b.sock |
4091528 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=900 | 0 | 24/06/2026 02:56:33 | 24/06/2026 02:56:44 | 0:00:10.143448 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2609409 | GET | https://soporte.admintotal.com/ajax/get_cliente_info/powerbat/?solo_usuarios=1 | 0 | 23/06/2026 16:25:13 | 23/06/2026 16:25:23 | 0:00:10.143443 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2128621 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Flaboratorio%2… | 0 | 23/06/2026 12:35:42 | 23/06/2026 12:35:52 | 0:00:10.143404 | |
|
at-respaldos
at_dev_a.sock |
2246754 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 23/06/2026 10:26:51 | 23/06/2026 10:27:01 | 0:00:10.143394 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://manguerasymantenimiento.admintotal.com/admin/ventas/cotizaciones/ | 0 | 23/06/2026 22:06:19 | 23/06/2026 22:06:29 | 0:00:10.143389 | |
|
app-server-2
at_stable_a.sock |
4031947 | GET | https://cedisfamamx.admintotal.com/api/v2/productos_app_movil/?app_movil=True&cliente=20998&almacen… | 0 | 23/06/2026 22:12:57 | 23/06/2026 22:13:07 | 0:00:10.143388 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://carben.admintotal.com/api/v2/movimientos/facturas/?ordering=-fecha&cancelado=false&limit=100 | 0 | 24/06/2026 00:42:24 | 24/06/2026 00:42:35 | 0:00:10.143349 | |
|
app-server-2
at_stable_a.sock |
4026714 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 23/06/2026 21:04:51 | 23/06/2026 21:05:01 | 0:00:10.143324 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 23/06/2026 10:38:03 | 23/06/2026 10:38:13 | 0:00:10.143293 | |
|
app-server-2
at_stable_a.sock |
4034996 | GET | https://tacsa.admintotal.com/admin/ejecutivo/ventas/ventas/?mode=detail | 0 | 23/06/2026 21:48:23 | 23/06/2026 21:48:33 | 0:00:10.143291 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2654051 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 115 | 23/06/2026 16:47:24 | 23/06/2026 16:47:34 | 0:00:10.143280 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 24/06/2026 07:23:58 | 24/06/2026 07:24:08 | 0:00:10.143251 | |
|
at-respaldos
at_dev_a.sock |
2358131 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Du | 0 | 23/06/2026 18:02:00 | 23/06/2026 18:02:10 | 0:00:10.143225 | |
|
app-server-2
at_stable_b.sock |
4091610 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4186 | 24/06/2026 02:38:18 | 24/06/2026 02:38:28 | 0:00:10.143212 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/adminpanel | 0 | 24/06/2026 01:47:22 | 24/06/2026 01:47:32 | 0:00:10.143184 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 23/06/2026 12:47:31 | 23/06/2026 12:47:41 | 0:00:10.143180 | |
|
app-server-2
at_stable_b.sock |
4091867 | GET | https://medina.admintotal.com/api/v2/productos/15879/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 24/06/2026 02:39:39 | 24/06/2026 02:39:50 | 0:00:10.143065 | |
|
app-server-2
at_dev_a.sock |
4037942 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/utilerias/agregar_carta_porte/ | 0 | 23/06/2026 22:12:57 | 23/06/2026 22:13:07 | 0:00:10.143055 |