| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2872912 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/06/2026 05:53:14 | 30/06/2026 05:53:24 | 0:00:10.125888 | |
|
at-respaldos
at_dev_b.sock |
376779 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 18:53:43 | 30/06/2026 18:53:53 | 0:00:10.125855 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
498041 | POST | https://facturacliente.com/app/enviar_factura/829980/ | 168 | 30/06/2026 18:49:05 | 30/06/2026 18:49:16 | 0:00:10.125830 | |
|
at-respaldos
at_dev_a.sock |
284116 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:39:22 | 30/06/2026 10:39:32 | 0:00:10.125809 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
303604 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 15:55:23 | 30/06/2026 15:55:33 | 0:00:10.125796 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:35:37 | 29/06/2026 23:35:47 | 0:00:10.125788 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13459 | 30/06/2026 09:41:13 | 30/06/2026 09:41:23 | 0:00:10.125748 | |
|
at-respaldos
at_dev_a.sock |
284139 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 30/06/2026 10:55:22 | 30/06/2026 10:55:32 | 0:00:10.125665 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
406159 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 16:45:34 | 30/06/2026 16:45:44 | 0:00:10.125647 | |
|
app-server-2
at_stable_a.sock |
3531376 | POST | https://sistemik.admintotal.com/admin/gasto_xml/ | 4671 | 29/06/2026 21:48:20 | 29/06/2026 21:48:30 | 0:00:10.125642 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
147550 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 14:17:06 | 30/06/2026 14:17:16 | 0:00:10.125614 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
179505 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/06/2026 14:40:32 | 30/06/2026 14:40:42 | 0:00:10.125609 | |
|
app-server-2
at_legacy_a.sock |
3533684 | GET | https://ferroexpress.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&desde=31%2F12%2F2025&h… | 0 | 29/06/2026 23:04:24 | 29/06/2026 23:04:34 | 0:00:10.125598 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 30/06/2026 18:49:06 | 30/06/2026 18:49:16 | 0:00:10.125590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3801370 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109774/ | 0 | 30/06/2026 09:18:24 | 30/06/2026 09:18:34 | 0:00:10.125587 | |
|
at-respaldos
at_dev_a.sock |
326971 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:47:31 | 30/06/2026 13:47:41 | 0:00:10.125503 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4131917 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:10:22 | 30/06/2026 12:10:32 | 0:00:10.125488 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/admin/ventas/remisiones/?f=1&desde=17%2F06%2F2026&hasta=17%2F06%2F… | 0 | 29/06/2026 22:46:59 | 29/06/2026 22:47:09 | 0:00:10.125486 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3820377 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62911/ | 6 | 30/06/2026 09:28:05 | 30/06/2026 09:28:16 | 0:00:10.125464 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/06/2026 00:45:59 | 30/06/2026 00:46:09 | 0:00:10.125418 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 350 | 30/06/2026 15:50:52 | 30/06/2026 15:51:02 | 0:00:10.125373 | |
|
at-respaldos
at_dev_a.sock |
367375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 17:24:22 | 30/06/2026 17:24:32 | 0:00:10.125333 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 30/06/2026 13:51:39 | 30/06/2026 13:51:50 | 0:00:10.125312 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | GET | https://soporte.admintotal.com/ver_cliente/5602/ | 0 | 30/06/2026 09:45:34 | 30/06/2026 09:45:44 | 0:00:10.125302 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376106 | POST | https://facturacliente.com/app/ver_factura_cfdi/830154/ | 16 | 30/06/2026 16:32:21 | 30/06/2026 16:32:31 | 0:00:10.125296 |