| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3564326 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=ED… | 0 | 29/06/2026 22:32:11 | 29/06/2026 22:32:21 | 0:00:10.227801 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 29/06/2026 20:07:09 | 29/06/2026 20:07:20 | 0:00:10.227800 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 287 | 30/06/2026 13:17:49 | 30/06/2026 13:17:59 | 0:00:10.227795 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/06/2026 06:41:42 | 30/06/2026 06:41:52 | 0:00:10.227766 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4169292 | POST | https://facturacliente.com/app/ver_factura_cfdi/829229/ | 16 | 30/06/2026 12:40:16 | 30/06/2026 12:40:26 | 0:00:10.227759 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 408 | 30/06/2026 14:52:01 | 30/06/2026 14:52:11 | 0:00:10.227728 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=8700&fecha_desd… | 0 | 30/06/2026 03:29:26 | 30/06/2026 03:29:36 | 0:00:10.227675 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3326044 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62833/ | 6 | 29/06/2026 16:22:28 | 29/06/2026 16:22:38 | 0:00:10.227665 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3931618 | POST | https://facturacliente.com/app/ver_factura_cfdi/829126/ | 16 | 30/06/2026 10:35:50 | 30/06/2026 10:36:00 | 0:00:10.227573 | |
|
app-server-2
at_stable_a.sock |
3587728 | GET | https://medina.admintotal.com/api/v2/productos/14493/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 01:38:05 | 30/06/2026 01:38:16 | 0:00:10.227549 | |
|
app-server-1
at_stable_b.sock |
2641852 | GET | https://dany.admintotal.com/ajax/contains/producto_almacen_formset/?term=7501697061013&a=9&tipo=not… | 0 | 29/06/2026 18:57:13 | 29/06/2026 18:57:23 | 0:00:10.227545 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 267 | 30/06/2026 09:55:53 | 30/06/2026 09:56:04 | 0:00:10.227533 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 393 | 30/06/2026 15:00:39 | 30/06/2026 15:00:49 | 0:00:10.227525 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/logs/ | 0 | 30/06/2026 07:58:42 | 30/06/2026 07:58:53 | 0:00:10.227498 | |
|
app-server-2
at_canary_a.sock |
3537229 | GET | https://regene.admintotal.com/admin/cxc/clientes/?f=1&condicion=&status_empleado=0&vendedor=&desde=… | 0 | 29/06/2026 23:00:51 | 29/06/2026 23:01:01 | 0:00:10.227472 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
203400 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62891/ | 6 | 30/06/2026 14:47:13 | 30/06/2026 14:47:23 | 0:00:10.227462 | |
|
app-server-2
at_dev_b.sock |
3622018 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_venc… | 0 | 30/06/2026 03:28:14 | 30/06/2026 03:28:24 | 0:00:10.227456 | |
|
app-server-1
at_stable_a.sock |
2861417 | GET | https://pcg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 30/06/2026 05:33:43 | 30/06/2026 05:33:53 | 0:00:10.227453 | |
|
app-server-1
at_stable_a.sock |
2695463 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 29/06/2026 21:41:40 | 29/06/2026 21:41:50 | 0:00:10.227447 | |
|
app-server-2
at_dev_a.sock |
3561344 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/abonos/ | 0 | 29/06/2026 22:21:28 | 29/06/2026 22:21:39 | 0:00:10.227409 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 30/06/2026 10:37:36 | 30/06/2026 10:37:46 | 0:00:10.227404 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/06/2026 21:56:02 | 29/06/2026 21:56:12 | 0:00:10.227396 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=93700&fecha_des… | 0 | 30/06/2026 05:13:14 | 30/06/2026 05:13:24 | 0:00:10.227396 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3922482 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=portillo+pro | 0 | 30/06/2026 10:25:47 | 30/06/2026 10:25:57 | 0:00:10.227395 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571239 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109741/ | 0 | 29/06/2026 20:02:15 | 29/06/2026 20:02:25 | 0:00:10.227373 |