| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70550 | POST | https://facturacliente.com/app/ver_factura_cfdi/829335/ | 16 | 30/06/2026 13:24:42 | 30/06/2026 13:24:52 | 0:00:10.357975 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376106 | POST | https://facturacliente.com/app/ver_factura_cfdi/830163/ | 16 | 30/06/2026 16:44:02 | 30/06/2026 16:44:12 | 0:00:10.357965 | |
|
app-server-1
at_stable_a.sock |
3699632 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489531/ | 0 | 01/07/2026 01:25:38 | 01/07/2026 01:25:48 | 0:00:10.357935 | |
|
app-server-2
at_canary_b.sock |
221549 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 01/07/2026 05:47:21 | 01/07/2026 05:47:31 | 0:00:10.357934 | |
|
app-server-1
at_stable_a.sock |
3644008 | POST | https://grupohidrovital.admintotal.com/admin/ventas/facturar_notas_venta/ | 350 | 30/06/2026 20:18:00 | 30/06/2026 20:18:11 | 0:00:10.357930 | |
|
app-server-2
at_stable_b.sock |
188574 | GET | https://medina.admintotal.com/api/v2/productos/13608/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 01/07/2026 02:59:28 | 01/07/2026 02:59:39 | 0:00:10.357886 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
61385 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 14:31:24 | 30/06/2026 14:31:34 | 0:00:10.357851 | |
|
app-server-1
at_stable_a.sock |
3826859 | GET | https://brizadelmar.admintotal.com/admin/pdf_pedido/224676/ | 0 | 01/07/2026 05:04:15 | 01/07/2026 05:04:25 | 0:00:10.357829 | |
|
app-server-1
at_stable_a.sock |
3786790 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 01/07/2026 03:57:51 | 01/07/2026 03:58:02 | 0:00:10.357802 | |
|
app-server-2
at_stable_a.sock |
78235 | POST | https://corralito.admintotal.com/admin/ventas/editar_factura/626789/ | 27442 | 30/06/2026 18:57:15 | 30/06/2026 18:57:26 | 0:00:10.357772 | |
|
app-server-2
at_canary_b.sock |
83247 | GET | https://autored.admintotal.com/ajax/cambiar_producto_pa_contains/9/?term=nab-840sa | 0 | 30/06/2026 18:44:31 | 30/06/2026 18:44:42 | 0:00:10.357769 | |
|
app-server-2
at_dev_a.sock |
248303 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-29T0… | 0 | 01/07/2026 05:21:16 | 01/07/2026 05:21:26 | 0:00:10.357761 | |
|
app-server-1
at_stable_a.sock |
3643456 | GET | https://logavanza.admintotal.com/ajax/contains/producto/?term=3%2F16 | 0 | 30/06/2026 20:56:28 | 30/06/2026 20:56:38 | 0:00:10.357730 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=9600&ordering=-… | 0 | 30/06/2026 20:35:06 | 30/06/2026 20:35:16 | 0:00:10.357723 | |
|
app-server-1
at_stable_a.sock |
3643456 | GET | https://xpc.admintotal.com/admin/ver_cheque/27754/ | 0 | 30/06/2026 18:51:08 | 30/06/2026 18:51:18 | 0:00:10.357707 | |
|
app-server-2
at_canary_b.sock |
221551 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=25&offset=4650&ordering=-f… | 0 | 01/07/2026 04:01:35 | 01/07/2026 04:01:45 | 0:00:10.357691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638061 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109774/ | 0 | 30/06/2026 09:19:16 | 30/06/2026 09:19:26 | 0:00:10.357676 | |
|
app-server-1
at_canary_b.sock |
3791016 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 01/07/2026 03:15:46 | 01/07/2026 03:15:57 | 0:00:10.357665 | |
|
app-server-1
at_stable_a.sock |
3673215 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/06/2026 21:27:37 | 30/06/2026 21:27:47 | 0:00:10.357653 | |
|
app-server-1
at_stable_a.sock |
3615666 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 30/06/2026 18:36:09 | 30/06/2026 18:36:20 | 0:00:10.357649 | |
|
app-server-2
at_canary_b.sock |
106411 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=1700&fecha_desd… | 0 | 30/06/2026 22:45:31 | 30/06/2026 22:45:42 | 0:00:10.357637 | |
|
app-server-1
at_stable_a.sock |
3690277 | POST | https://tnj2.admintotal.com/admin/ventas/editar_factura/336644/ | 44758 | 30/06/2026 23:48:11 | 30/06/2026 23:48:22 | 0:00:10.357629 | |
|
app-server-1
at_stable_a.sock |
2917977 | GET | https://gprosermo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 30/06/2026 07:30:31 | 30/06/2026 07:30:42 | 0:00:10.357616 | |
|
at-respaldos
at_dev_a.sock |
540688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=4 | 0 | 01/07/2026 04:41:18 | 01/07/2026 04:41:29 | 0:00:10.357595 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 30/06/2026 08:01:02 | 30/06/2026 08:01:13 | 0:00:10.357572 |