| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://espetecnology.admintotal.com/ajax/get_ordenes_cliente/METALES Y ALEACIONES DE SONORA/?almac… | 0 | 29/06/2026 20:11:08 | 29/06/2026 20:11:18 | 0:00:10.224169 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 14:03:58 | 30/06/2026 14:04:08 | 0:00:10.224123 | |
|
app-server-2
at_dev_a.sock |
3588544 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario202… | 0 | 30/06/2026 01:36:33 | 30/06/2026 01:36:44 | 0:00:10.224090 | |
|
app-server-1
at_stable_a.sock |
2904586 | GET | https://pcg.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=1530&term=9 | 0 | 30/06/2026 06:47:07 | 30/06/2026 06:47:17 | 0:00:10.224087 | |
|
app-server-1
at_stable_b.sock |
2640924 | GET | https://construramaespronceda.admintotal.com/ajax/regenerar_polizas_descuadradas/?tipo=diferencias_… | 0 | 29/06/2026 18:57:54 | 29/06/2026 18:58:04 | 0:00:10.224055 | |
|
app-server-1
at_stable_a.sock |
2690777 | GET | https://petrorack.admintotal.com/admin/pdf_salida/61602/ | 0 | 29/06/2026 21:32:19 | 29/06/2026 21:32:29 | 0:00:10.224052 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 29/06/2026 16:21:42 | 29/06/2026 16:21:52 | 0:00:10.224024 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
196546 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 14:41:53 | 30/06/2026 14:42:04 | 0:00:10.224007 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
22646 | GET | https://facturacliente.com/app/cliente_contains/?term=manuable | 0 | 30/06/2026 13:01:39 | 30/06/2026 13:01:49 | 0:00:10.223999 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638063 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/5316/ | 0 | 30/06/2026 10:32:46 | 30/06/2026 10:32:56 | 0:00:10.223986 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://superkeno.admintotal.com/admin/pdf_salida/5347386/ | 0 | 30/06/2026 06:49:25 | 30/06/2026 06:49:35 | 0:00:10.223984 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 30/06/2026 05:28:22 | 30/06/2026 05:28:33 | 0:00:10.223959 | |
|
app-server-1
at_stable_a.sock |
2831482 | POST | https://eng.admintotal.com/admin/facturar_pedido/386840/ | 1189 | 30/06/2026 03:54:20 | 30/06/2026 03:54:31 | 0:00:10.223934 | |
|
app-server-1
at_stable_a.sock |
2831482 | GET | https://sanmartin.admintotal.com/api/v2/productos?limit=500&offset=1500&informacion_almacenes=1&mod… | 0 | 30/06/2026 03:30:35 | 30/06/2026 03:30:45 | 0:00:10.223932 | |
|
at-respaldos
at_dev_a.sock |
309149 | GET | https://cph.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/?task_panel=1 | 0 | 30/06/2026 12:23:07 | 30/06/2026 12:23:17 | 0:00:10.223828 | |
|
at-respaldos
at_dev_b.sock |
344130 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:50:20 | 30/06/2026 14:50:30 | 0:00:10.223824 | |
|
app-server-1
at_stable_a.sock |
2685519 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/06/2026 20:51:58 | 29/06/2026 20:52:08 | 0:00:10.223816 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 30/06/2026 09:33:53 | 30/06/2026 09:34:03 | 0:00:10.223785 | |
|
app-server-1
at_canary_b.sock |
2648246 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1535/?ind=164 | 0 | 29/06/2026 18:58:25 | 29/06/2026 18:58:35 | 0:00:10.223764 | |
|
at-respaldos
at_dev_a.sock |
197515 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 08:38:37 | 30/06/2026 08:38:47 | 0:00:10.223691 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:38:59 | 30/06/2026 13:39:09 | 0:00:10.223673 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4091025 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 11:59:23 | 30/06/2026 11:59:33 | 0:00:10.223650 | |
|
app-server-1
at_stable_a.sock |
2703597 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487821/ | 0 | 29/06/2026 21:48:30 | 29/06/2026 21:48:40 | 0:00:10.223613 | |
|
app-server-2
at_dev_b.sock |
3653168 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ADM… | 0 | 30/06/2026 03:14:17 | 30/06/2026 03:14:28 | 0:00:10.223596 | |
|
at-respaldos
at_dev_a.sock |
309154 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 12:24:28 | 30/06/2026 12:24:38 | 0:00:10.223595 |