| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | GET | https://facturacliente.com/app/descargar_xml/829237/ | 0 | 30/06/2026 13:08:57 | 30/06/2026 13:09:07 | 0:00:10.130725 | |
|
app-server-2
at_dev_a.sock |
3561344 | POST | https://pruebasautomatizadas.admintotal.com/admin/agregar_cotizacion_cliente/ | 11686 | 29/06/2026 22:13:56 | 29/06/2026 22:14:06 | 0:00:10.130711 | |
|
at-respaldos
at_dev_a.sock |
284114 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:39:22 | 30/06/2026 10:39:32 | 0:00:10.130691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
116853 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62870/ | 30 | 30/06/2026 13:57:21 | 30/06/2026 13:57:31 | 0:00:10.130688 | |
|
app-server-2
at_stable_a.sock |
3641736 | GET | https://medina.admintotal.com/api/v2/productos/12696/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:06:10 | 30/06/2026 03:06:20 | 0:00:10.130687 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 740 | 30/06/2026 13:49:41 | 30/06/2026 13:49:51 | 0:00:10.130625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
369463 | GET | https://soporte.admintotal.com/c/mgo/ | 0 | 30/06/2026 16:27:37 | 30/06/2026 16:27:47 | 0:00:10.130619 | |
|
app-server-2
at_dev_a.sock |
3555679 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agrega… | 0 | 29/06/2026 22:09:21 | 29/06/2026 22:09:32 | 0:00:10.130612 | |
|
at-respaldos
at_dev_b.sock |
376773 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 30/06/2026 18:29:31 | 30/06/2026 18:29:41 | 0:00:10.130579 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 30/06/2026 09:33:12 | 30/06/2026 09:33:23 | 0:00:10.130570 | |
|
at-respaldos
at_dev_a.sock |
326969 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:47:31 | 30/06/2026 13:47:41 | 0:00:10.130553 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 29/06/2026 23:10:59 | 29/06/2026 23:11:09 | 0:00:10.130513 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
22646 | GET | https://facturacliente.com/app/ver_factura_cfdi/829238/ | 0 | 30/06/2026 13:02:19 | 30/06/2026 13:02:30 | 0:00:10.130449 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://magno.admintotal.com/admin/ver_pedido/121869/ | 0 | 29/06/2026 23:52:27 | 29/06/2026 23:52:37 | 0:00:10.130430 | |
|
at-respaldos
at_dev_b.sock |
331448 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:52:37 | 30/06/2026 13:52:48 | 0:00:10.130333 | |
|
app-server-2
at_stable_a.sock |
3531376 | GET | https://autoredtepic.admintotal.com/ecommerce/productos/?tag=&q=JAD-253 | 0 | 29/06/2026 21:20:28 | 29/06/2026 21:20:38 | 0:00:10.130308 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 30/06/2026 01:14:00 | 30/06/2026 01:14:10 | 0:00:10.130300 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 17:38:36 | 30/06/2026 17:38:46 | 0:00:10.130294 | |
|
app-server-1
at_stable_a.sock |
2690777 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=29/06/2024&… | 0 | 29/06/2026 20:52:49 | 29/06/2026 20:52:59 | 0:00:10.130283 | |
|
app-server-1
at_stable_a.sock |
2778035 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 01:52:35 | 30/06/2026 01:52:46 | 0:00:10.130241 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638062 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62911/ | 6 | 30/06/2026 12:49:35 | 30/06/2026 12:49:45 | 0:00:10.130239 | |
|
app-server-2
at_canary_a.sock |
3645825 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=98600&fecha_des… | 0 | 30/06/2026 05:19:03 | 30/06/2026 05:19:13 | 0:00:10.130221 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
368229 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=76 | 0 | 30/06/2026 16:29:59 | 30/06/2026 16:30:09 | 0:00:10.130215 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3777725 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 09:35:04 | 30/06/2026 09:35:14 | 0:00:10.130166 | |
|
app-server-1
at_stable_b.sock |
2799225 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 30/06/2026 02:56:37 | 30/06/2026 02:56:47 | 0:00:10.130156 |