| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 01/07/2026 01:57:47 | 01/07/2026 01:57:57 | 0:00:10.123443 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
445362 | GET | https://facturacliente.com/app/ver_factura_cfdi/830196/ | 0 | 30/06/2026 17:26:23 | 30/06/2026 17:26:33 | 0:00:10.123408 | |
|
app-server-1
at_stable_a.sock |
3845818 | GET | https://sanbenito.admintotal.com/admin/salidas/pdf/?f=1&filtro_avanzado=1&desde=30%2F06%2F2026&hast… | 0 | 01/07/2026 07:24:51 | 01/07/2026 07:25:01 | 0:00:10.123382 | |
|
app-server-1
at_stable_a.sock |
3713493 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 01/07/2026 00:42:42 | 01/07/2026 00:42:52 | 0:00:10.123335 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/06/2026 13:39:09 | 30/06/2026 13:39:19 | 0:00:10.123332 | |
|
at-respaldos
at_dev_a.sock |
540679 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 01/07/2026 04:25:39 | 01/07/2026 04:25:49 | 0:00:10.123321 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://medina.admintotal.com/api/v2/productos/10086/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 01/07/2026 01:26:30 | 01/07/2026 01:26:40 | 0:00:10.123269 | |
|
at-respaldos
at_dev_a.sock |
540688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 01/07/2026 07:54:10 | 01/07/2026 07:54:20 | 0:00:10.123257 | |
|
app-server-2
at_canary_b.sock |
221547 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=374&a=1534&tipo=… | 0 | 01/07/2026 04:02:47 | 01/07/2026 04:02:57 | 0:00:10.123243 | |
|
at-respaldos
at_dev_a.sock |
584762 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 01/07/2026 09:56:02 | 01/07/2026 09:56:12 | 0:00:10.123230 | |
|
app-server-2
at_stable_b.sock |
188576 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/302606/ | 590 | 01/07/2026 02:46:51 | 01/07/2026 02:47:01 | 0:00:10.123217 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
316296 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1862/ | 0 | 30/06/2026 15:53:21 | 30/06/2026 15:53:31 | 0:00:10.123142 | |
|
app-server-2
at_dev_a.sock |
225816 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ver_cotizacio… | 0 | 01/07/2026 03:13:28 | 01/07/2026 03:13:38 | 0:00:10.123121 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
393198 | GET | https://soporte.admintotal.com/ver_cliente/1231/ | 0 | 30/06/2026 16:37:46 | 30/06/2026 16:37:56 | 0:00:10.123020 | |
|
at-respaldos
at_dev_a.sock |
540639 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 01/07/2026 01:32:20 | 01/07/2026 01:32:30 | 0:00:10.122998 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
255840 | GET | https://soporte.admintotal.com/ubicaciones_permiso/ | 0 | 30/06/2026 15:18:15 | 30/06/2026 15:18:25 | 0:00:10.122985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
655774 | GET | https://soporte.admintotal.com/central_upload/bancos_central/BBVA MEXICO, S.A.,.png | 0 | 01/07/2026 08:15:30 | 01/07/2026 08:15:40 | 0:00:10.122952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
592786 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/4756/ | 0 | 01/07/2026 09:05:30 | 01/07/2026 09:05:40 | 0:00:10.122933 | |
|
app-server-1
at_stable_a.sock |
3712389 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 01/07/2026 00:50:34 | 01/07/2026 00:50:44 | 0:00:10.122916 | |
|
at-respaldos
at_dev_b.sock |
314396 | GET | https://grupogmoraz.respaldo.admintotal.com/admin/ventas/ordenes_trabajo_comercial/?f=1&year=2026&m… | 0 | 30/06/2026 13:20:42 | 30/06/2026 13:20:52 | 0:00:10.122914 | |
|
app-server-2
at_dev_a.sock |
173903 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4417240/ | 0 | 01/07/2026 02:21:25 | 01/07/2026 02:21:35 | 0:00:10.122867 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4193544 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62899/ | 0 | 30/06/2026 12:45:11 | 30/06/2026 12:45:21 | 0:00:10.122831 | |
|
pdfgen
pdfgen.sock |
670 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5575 | 30/06/2026 15:02:03 | 30/06/2026 15:02:13 | 0:00:10.122830 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 592 | 01/07/2026 10:53:23 | 01/07/2026 10:53:33 | 0:00:10.122794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
251526 | POST | https://facturacliente.com/app/factura_cfdi/ | 1738 | 30/06/2026 15:27:23 | 30/06/2026 15:27:33 | 0:00:10.122791 |
){kind=link}