| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
342177 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:12:05 | 30/06/2026 16:12:15 | 0:00:10.198603 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 30/06/2026 12:56:10 | 30/06/2026 12:56:20 | 0:00:10.198599 | |
|
app-server-1
at_stable_a.sock |
2922674 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 07:29:50 | 30/06/2026 07:30:00 | 0:00:10.198571 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/06/2026 08:48:52 | 30/06/2026 08:49:02 | 0:00:10.198541 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4033032 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 11:36:46 | 30/06/2026 11:36:56 | 0:00:10.198498 | |
|
at-respaldos
at_dev_b.sock |
344138 | GET | https://superkeno.respaldo.admintotal.com/admin/index/?first=1 | 0 | 30/06/2026 16:20:45 | 30/06/2026 16:20:55 | 0:00:10.198488 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70550 | POST | https://facturacliente.com/api/generar_factura/ | 514 | 30/06/2026 13:36:46 | 30/06/2026 13:36:56 | 0:00:10.198430 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 679 | 30/06/2026 16:44:17 | 30/06/2026 16:44:27 | 0:00:10.198367 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 30/06/2026 12:41:36 | 30/06/2026 12:41:46 | 0:00:10.198365 | |
|
app-server-1
at_stable_b.sock |
2798860 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 02:56:17 | 30/06/2026 02:56:27 | 0:00:10.198344 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=28 | 0 | 29/06/2026 20:06:26 | 29/06/2026 20:06:37 | 0:00:10.198253 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://medina.admintotal.com/api/v2/productos/12737/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:06:00 | 30/06/2026 03:06:10 | 0:00:10.198246 | |
|
app-server-2
at_canary_a.sock |
3643586 | GET | https://phn.canaryidle.admintotal.com/admin/login/ | 0 | 30/06/2026 03:02:37 | 30/06/2026 03:02:47 | 0:00:10.198235 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003978 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109827/ | 0 | 30/06/2026 11:13:49 | 30/06/2026 11:13:59 | 0:00:10.198200 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3900837 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109787/ | 0 | 30/06/2026 10:17:54 | 30/06/2026 10:18:04 | 0:00:10.198188 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
61385 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 13:20:44 | 30/06/2026 13:20:54 | 0:00:10.198163 | |
|
app-server-1
at_stable_a.sock |
2747427 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 00:32:39 | 30/06/2026 00:32:49 | 0:00:10.198146 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3741949 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62869/ | 92 | 30/06/2026 08:49:44 | 30/06/2026 08:49:54 | 0:00:10.198134 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3731725 | POST | https://facturacliente.com/app/factura_cfdi/ | 1700 | 30/06/2026 08:30:15 | 30/06/2026 08:30:25 | 0:00:10.198099 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495946/ | 0 | 30/06/2026 03:44:32 | 30/06/2026 03:44:42 | 0:00:10.198093 | |
|
app-server-2
at_dev_b.sock |
3672206 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 05:07:46 | 30/06/2026 05:07:56 | 0:00:10.198077 | |
|
app-server-2
at_stable_b.sock |
3612332 | GET | https://medina.admintotal.com/api/v2/productos/3127/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:42:56 | 30/06/2026 02:43:06 | 0:00:10.198073 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:38:18 | 30/06/2026 13:38:28 | 0:00:10.198052 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 29/06/2026 23:35:48 | 29/06/2026 23:35:58 | 0:00:10.198037 | |
|
at-respaldos
at_dev_a.sock |
270374 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/06/2026 09:56:06 | 30/06/2026 09:56:16 | 0:00:10.198029 |