| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
304076 | GET | https://sanmartin.respaldo.admintotal.com/admin/index/ | 0 | 30/06/2026 12:09:27 | 30/06/2026 12:09:37 | 0:00:10.126257 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 359 | 01/07/2026 09:16:16 | 01/07/2026 09:16:26 | 0:00:10.126256 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 30/06/2026 16:30:26 | 30/06/2026 16:30:36 | 0:00:10.126179 | |
|
app-server-2
at_stable_a.sock |
217050 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 01/07/2026 04:43:05 | 01/07/2026 04:43:15 | 0:00:10.126145 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4193544 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:42:48 | 30/06/2026 12:42:59 | 0:00:10.126138 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 174 | 01/07/2026 08:02:32 | 01/07/2026 08:02:42 | 0:00:10.126084 | |
|
app-server-2
at_stable_a.sock |
143293 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9282/?tipo=nota_venta&almacen=9&caja=… | 0 | 01/07/2026 00:45:06 | 01/07/2026 00:45:16 | 0:00:10.126076 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
130492 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1782832367175 | 0 | 30/06/2026 14:00:14 | 30/06/2026 14:00:24 | 0:00:10.126038 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
439795 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62954/ | 6 | 30/06/2026 17:21:29 | 30/06/2026 17:21:39 | 0:00:10.126009 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/14172/ | 0 | 01/07/2026 00:58:47 | 01/07/2026 00:58:57 | 0:00:10.125994 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 30/06/2026 17:04:24 | 30/06/2026 17:04:34 | 0:00:10.125948 | |
|
at-respaldos
at_dev_b.sock |
580547 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 01/07/2026 09:48:47 | 01/07/2026 09:48:57 | 0:00:10.125857 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 18:53:43 | 30/06/2026 18:53:53 | 0:00:10.125855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
498041 | POST | https://facturacliente.com/app/enviar_factura/829980/ | 168 | 30/06/2026 18:49:05 | 30/06/2026 18:49:16 | 0:00:10.125830 | |
|
app-server-2
at_dev_a.sock |
155034 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4416762/ | 0 | 01/07/2026 00:19:42 | 01/07/2026 00:19:52 | 0:00:10.125802 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
547862 | POST | https://facturacliente.com/app/factura_cfdi/ | 5113 | 30/06/2026 22:30:12 | 30/06/2026 22:30:23 | 0:00:10.125800 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 15:55:23 | 30/06/2026 15:55:33 | 0:00:10.125796 | |
|
app-server-2
at_canary_b.sock |
103026 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=3800&ordering=-… | 0 | 30/06/2026 23:21:19 | 30/06/2026 23:21:29 | 0:00:10.125755 | |
|
at-respaldos
at_dev_a.sock |
540688 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 01/07/2026 08:57:56 | 01/07/2026 08:58:06 | 0:00:10.125752 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 23:45:57 | 30/06/2026 23:46:07 | 0:00:10.125735 | |
|
app-server-2
at_dev_a.sock |
245885 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_pedimentos/ | 0 | 01/07/2026 05:03:20 | 01/07/2026 05:03:30 | 0:00:10.125654 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 341 | 01/07/2026 11:09:56 | 01/07/2026 11:10:06 | 0:00:10.125651 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
406159 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 16:45:34 | 30/06/2026 16:45:44 | 0:00:10.125647 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:17:06 | 30/06/2026 14:17:16 | 0:00:10.125614 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
179505 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 14:40:32 | 30/06/2026 14:40:42 | 0:00:10.125609 |