| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2675724 | GET | https://tnj2.admintotal.com/admin/ventas/devoluciones/?f=1&year=2026&month=6&almacen=1534&accion_de… | 0 | 29/06/2026 20:38:24 | 29/06/2026 20:38:34 | 0:00:10.209692 | |
|
app-server-2
at_dev_a.sock |
3551740 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/deposito_garantia/0/ | 2534 | 29/06/2026 22:24:03 | 29/06/2026 22:24:13 | 0:00:10.209631 | |
|
app-server-2
at_dev_b.sock |
3622022 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/cancelar_entrada_traspaso/441… | 201 | 30/06/2026 03:04:59 | 30/06/2026 03:05:09 | 0:00:10.209620 | |
|
app-server-1
at_stable_a.sock |
2738460 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 29/06/2026 23:00:36 | 29/06/2026 23:00:47 | 0:00:10.209607 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://corralito.admintotal.com/atdocs/documentacion_by_path/?path=/admin/devolucion/ | 0 | 30/06/2026 04:22:33 | 30/06/2026 04:22:44 | 0:00:10.209578 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 30/06/2026 03:51:07 | 30/06/2026 03:51:17 | 0:00:10.209482 | |
|
app-server-2
at_dev_b.sock |
3726694 | GET | https://pruebasautomatizadas.admintotal.com/admin/servicios/ver_orden_servicio/9041/9041/ | 0 | 30/06/2026 06:38:35 | 30/06/2026 06:38:45 | 0:00:10.209472 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 30/06/2026 08:13:15 | 30/06/2026 08:13:25 | 0:00:10.209429 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/06/2026 09:17:30 | 30/06/2026 09:17:40 | 0:00:10.209402 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 726 | 29/06/2026 20:58:03 | 29/06/2026 20:58:13 | 0:00:10.209386 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 30/06/2026 13:21:03 | 30/06/2026 13:21:13 | 0:00:10.209366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
84288 | GET | https://soporte.admintotal.com/t/60963/ | 0 | 30/06/2026 13:50:33 | 30/06/2026 13:50:43 | 0:00:10.209355 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 30/06/2026 10:38:16 | 30/06/2026 10:38:27 | 0:00:10.209343 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 30/06/2026 13:50:38 | 30/06/2026 13:50:49 | 0:00:10.209337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3839611 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 09:44:43 | 30/06/2026 09:44:54 | 0:00:10.209301 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 30/06/2026 06:13:12 | 30/06/2026 06:13:22 | 0:00:10.209264 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3777725 | POST | https://facturacliente.com/app/factura_cfdi/ | 1675 | 30/06/2026 09:33:53 | 30/06/2026 09:34:03 | 0:00:10.209230 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=31000&fecha_des… | 0 | 30/06/2026 03:55:04 | 30/06/2026 03:55:14 | 0:00:10.209224 | |
|
at-respaldos
at_dev_b.sock |
314396 | GET | https://corralito.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PRODU… | 0 | 30/06/2026 12:59:43 | 30/06/2026 12:59:53 | 0:00:10.209167 | |
|
app-server-2
at_dev_a.sock |
3542646 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 29/06/2026 21:08:31 | 29/06/2026 21:08:42 | 0:00:10.209150 | |
|
app-server-2
at_canary_a.sock |
3645831 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=600&fecha_desde… | 0 | 30/06/2026 03:22:26 | 30/06/2026 03:22:36 | 0:00:10.209103 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70020 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:26:57 | 30/06/2026 13:27:08 | 0:00:10.209091 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 356 | 30/06/2026 10:38:06 | 30/06/2026 10:38:16 | 0:00:10.209087 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3818156 | GET | https://soporte.admintotal.com/t/62899/ | 0 | 30/06/2026 09:26:24 | 30/06/2026 09:26:34 | 0:00:10.208846 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 30/06/2026 02:32:54 | 30/06/2026 02:33:04 | 0:00:10.208822 |