| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3582563 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fdenied%2F | 0 | 24/06/2026 12:14:07 | 24/06/2026 12:14:17 | 0:00:10.130919 | |
|
app-server-2
at_dev_a.sock |
4062821 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4375320/ | 27105 | 24/06/2026 00:45:28 | 24/06/2026 00:45:38 | 0:00:10.130835 | |
|
app-server-1
at_stable_b.sock |
2553290 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487847/ | 0 | 24/06/2026 05:33:50 | 24/06/2026 05:34:00 | 0:00:10.130763 | |
|
app-server-2
at_stable_a.sock |
4120174 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 24/06/2026 04:55:18 | 24/06/2026 04:55:28 | 0:00:10.130760 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3620816 | POST | https://soporte.admintotal.com/cargar_respaldo/ | 61 | 24/06/2026 12:36:41 | 24/06/2026 12:36:51 | 0:00:10.130739 | |
|
app-server-2
at_dev_a.sock |
4028884 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/51197/ | 0 | 23/06/2026 21:43:47 | 23/06/2026 21:43:57 | 0:00:10.130702 | |
|
at-respaldos
at_dev_b.sock |
2344622 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Redu | 0 | 23/06/2026 16:35:19 | 23/06/2026 16:35:29 | 0:00:10.130658 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2515888 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 23/06/2026 15:45:51 | 23/06/2026 15:46:01 | 0:00:10.130619 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421759 | GET | https://facturacliente.com/app/imprimir_factura/827929/ | 0 | 23/06/2026 17:01:03 | 23/06/2026 17:01:13 | 0:00:10.130613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3574316 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=45&sucursal=&cliente=&version=… | 0 | 24/06/2026 12:09:02 | 24/06/2026 12:09:12 | 0:00:10.130606 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3620816 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 50 | 24/06/2026 12:39:33 | 24/06/2026 12:39:43 | 0:00:10.130583 | |
|
at-respaldos
at_dev_a.sock |
2319849 | GET | https://bolmac.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T00%3A0… | 0 | 23/06/2026 15:48:33 | 23/06/2026 15:48:43 | 0:00:10.130551 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3107400 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 24/06/2026 09:18:32 | 24/06/2026 09:18:42 | 0:00:10.130519 | |
|
app-server-2
at_stable_a.sock |
4026227 | GET | https://hollmancal.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=SERGIO%20ARI… | 0 | 23/06/2026 23:04:04 | 23/06/2026 23:04:15 | 0:00:10.130516 | |
|
app-server-2
at_stable_a.sock |
4059689 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 24/06/2026 00:50:53 | 24/06/2026 00:51:03 | 0:00:10.130473 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3568247 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 24/06/2026 12:07:30 | 24/06/2026 12:07:40 | 0:00:10.130432 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3690906 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61758/ | 6 | 24/06/2026 13:48:38 | 24/06/2026 13:48:49 | 0:00:10.130370 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2486843 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62714/ | 0 | 23/06/2026 15:31:56 | 23/06/2026 15:32:06 | 0:00:10.130338 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 222 | 23/06/2026 15:53:51 | 23/06/2026 15:54:01 | 0:00:10.130318 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13671 | 24/06/2026 10:35:43 | 24/06/2026 10:35:53 | 0:00:10.130265 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/license.txt | 0 | 24/06/2026 01:47:52 | 24/06/2026 01:48:02 | 0:00:10.130217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3069703 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcoti… | 0 | 24/06/2026 08:58:40 | 24/06/2026 08:58:50 | 0:00:10.130198 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3361811 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fsimular_regen… | 0 | 24/06/2026 10:53:56 | 24/06/2026 10:54:06 | 0:00:10.130189 | |
|
at-respaldos
at_dev_b.sock |
2588343 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 24/06/2026 09:41:27 | 24/06/2026 09:41:37 | 0:00:10.130176 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2880199 | POST | https://facturacliente.com/app/factura_cfdi/ | 2609 | 24/06/2026 12:34:39 | 24/06/2026 12:34:49 | 0:00:10.130152 |