| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321344 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 765 | 30/06/2026 16:10:32 | 30/06/2026 16:10:43 | 0:00:10.242584 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 334 | 30/06/2026 12:21:23 | 30/06/2026 12:21:33 | 0:00:10.242581 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/06/2026 09:02:09 | 30/06/2026 09:02:19 | 0:00:10.242536 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=26800&fecha_des… | 0 | 30/06/2026 03:50:26 | 30/06/2026 03:50:36 | 0:00:10.242495 | |
|
app-server-1
at_stable_a.sock |
2922876 | GET | https://manliftservicios.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&page_si… | 0 | 30/06/2026 07:41:49 | 30/06/2026 07:42:00 | 0:00:10.242481 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4033032 | POST | https://facturacliente.com/app/factura_cfdi/ | 1685 | 30/06/2026 11:46:14 | 30/06/2026 11:46:24 | 0:00:10.242449 | |
|
app-server-2
at_dev_a.sock |
125565 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48880 | 30/06/2026 21:11:25 | 30/06/2026 21:11:36 | 0:00:10.242401 | |
|
at-respaldos
at_dev_b.sock |
376777 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=13 | 0 | 30/06/2026 23:57:15 | 30/06/2026 23:57:25 | 0:00:10.242387 | |
|
app-server-2
at_dev_a.sock |
125677 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 30/06/2026 21:11:05 | 30/06/2026 21:11:15 | 0:00:10.242376 | |
|
app-server-1
at_stable_a.sock |
3712389 | GET | https://diazlab.admintotal.com/admin/ver_factura/645828/ | 0 | 01/07/2026 00:52:06 | 01/07/2026 00:52:16 | 0:00:10.242375 | |
|
app-server-1
at_stable_a.sock |
2831640 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487848/ | 0 | 30/06/2026 04:09:18 | 30/06/2026 04:09:29 | 0:00:10.242368 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
65876 | POST | https://facturacliente.com/api/generar_factura/ | 514 | 30/06/2026 14:06:11 | 30/06/2026 14:06:21 | 0:00:10.242364 | |
|
app-server-1
at_stable_a.sock |
3615810 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489708/ | 0 | 30/06/2026 18:49:15 | 30/06/2026 18:49:25 | 0:00:10.242353 | |
|
app-server-2
at_canary_b.sock |
126502 | GET | https://martinsproduce.admintotal.com/api/v2/productos/?limit=100&offset=600 | 0 | 30/06/2026 23:14:06 | 30/06/2026 23:14:16 | 0:00:10.242349 | |
|
at-respaldos
at_dev_b.sock |
277857 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:22:47 | 30/06/2026 10:22:58 | 0:00:10.242332 | |
|
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 05:04:40 | 30/06/2026 05:04:50 | 0:00:10.242323 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=MARCEL… | 0 | 30/06/2026 03:26:31 | 30/06/2026 03:26:41 | 0:00:10.242275 | |
|
app-server-2
at_canary_b.sock |
105440 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=6900&fecha_desd… | 0 | 30/06/2026 21:11:56 | 30/06/2026 21:12:06 | 0:00:10.242240 | |
|
app-server-2
at_dev_b.sock |
3677033 | GET | https://pruebasautomatizadas.admintotal.com/admin/vender_pedido/4411750/ | 0 | 30/06/2026 05:13:54 | 30/06/2026 05:14:05 | 0:00:10.242206 | |
|
app-server-1
at_stable_a.sock |
2865596 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6000&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:08:17 | 30/06/2026 06:08:27 | 0:00:10.242196 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 30/06/2026 19:01:04 | 30/06/2026 19:01:15 | 0:00:10.242188 | |
|
app-server-2
at_dev_a.sock |
109889 | GET | https://pruebasautomatizadas.admintotal.com/ajax/factura_by_folio/?es_gasto=True&tipo_movimiento=2&… | 0 | 30/06/2026 20:27:43 | 30/06/2026 20:27:54 | 0:00:10.242159 | |
|
app-server-2
at_stable_b.sock |
3612330 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 02:41:03 | 30/06/2026 02:41:13 | 0:00:10.242138 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | POST | https://facturacliente.com/api/generar_factura/ | 942 | 30/06/2026 13:18:40 | 30/06/2026 13:18:51 | 0:00:10.242115 | |
|
app-server-2
at_stage_a.sock |
33643 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3744 | 0 | 30/06/2026 20:48:49 | 30/06/2026 20:49:00 | 0:00:10.242100 |