| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 517 | 30/06/2026 14:07:43 | 30/06/2026 14:07:54 | 0:00:10.196410 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5816 | 30/06/2026 10:33:44 | 30/06/2026 10:33:54 | 0:00:10.196396 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:53:06 | 30/06/2026 13:53:16 | 0:00:10.196361 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4131917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:19:19 | 30/06/2026 12:19:29 | 0:00:10.196343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
409189 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109900/ | 0 | 30/06/2026 16:52:46 | 30/06/2026 16:52:57 | 0:00:10.196310 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/06/2026 22:04:26 | 29/06/2026 22:04:36 | 0:00:10.196274 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4137841 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109852/ | 0 | 30/06/2026 12:18:17 | 30/06/2026 12:18:27 | 0:00:10.196273 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 30/06/2026 18:17:11 | 30/06/2026 18:17:21 | 0:00:10.196273 | |
|
app-server-2
at_dev_a.sock |
3551548 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48801 | 29/06/2026 21:22:40 | 29/06/2026 21:22:50 | 0:00:10.196255 | |
|
app-server-2
at_canary_b.sock |
40098 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 5022 | 30/06/2026 18:43:30 | 30/06/2026 18:43:40 | 0:00:10.196217 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 29/06/2026 21:38:18 | 29/06/2026 21:38:28 | 0:00:10.196193 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 05:05:42 | 30/06/2026 05:05:52 | 0:00:10.196105 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638532 | POST | https://facturacliente.com/app/abono/0/ | 897 | 30/06/2026 08:15:42 | 30/06/2026 08:15:52 | 0:00:10.196066 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 30/06/2026 05:04:30 | 30/06/2026 05:04:40 | 0:00:10.196010 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 13:37:47 | 30/06/2026 13:37:58 | 0:00:10.195990 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 30/06/2026 16:43:36 | 30/06/2026 16:43:47 | 0:00:10.195990 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/3712/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:38:49 | 30/06/2026 02:38:59 | 0:00:10.195986 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://hso.admintotal.com/sites-available/default | 0 | 29/06/2026 21:41:13 | 29/06/2026 21:41:23 | 0:00:10.195961 | |
|
app-server-2
at_dev_a.sock |
3597381 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_pago_fondos/4411104/?success=Se%20ha%20guarda… | 0 | 30/06/2026 02:31:57 | 30/06/2026 02:32:07 | 0:00:10.195947 | |
|
app-server-2
at_stable_a.sock |
3587728 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/625855/ | 537 | 30/06/2026 01:15:52 | 30/06/2026 01:16:02 | 0:00:10.195933 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://supermediterraneo2.admintotal.com/admin/contabilidad/polizas/ | 0 | 29/06/2026 22:05:17 | 29/06/2026 22:05:27 | 0:00:10.195920 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/api/generar_factura/ | 740 | 30/06/2026 14:05:40 | 30/06/2026 14:05:50 | 0:00:10.195890 | |
|
at-respaldos
at_dev_b.sock |
344143 | POST | https://phn.respaldo.admintotal.com/admin/delete/movimiento/salida/4025384/?editar=0&can=1&cliente_… | 190 | 30/06/2026 16:49:22 | 30/06/2026 16:49:32 | 0:00:10.195883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
251526 | POST | https://facturacliente.com/app/ver_factura_cfdi/830099/ | 16 | 30/06/2026 15:26:02 | 30/06/2026 15:26:12 | 0:00:10.195880 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3591136 | POST | https://facturacliente.com/app/factura_cfdi/ | 1700 | 29/06/2026 23:39:55 | 29/06/2026 23:40:05 | 0:00:10.195818 |