| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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_stable_a.sock |
143293 | GET | https://stocktires.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/abonos/ | 0 | 30/06/2026 23:21:19 | 30/06/2026 23:21:29 | 0:00:10.209111 | |
|
at-respaldos
at_dev_b.sock |
376750 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 18:29:31 | 30/06/2026 18:29:41 | 0:00:10.209107 | |
|
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 | |
|
app-server-2
at_stable_a.sock |
98163 | GET | https://mrdistel.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/06/202… | 0 | 30/06/2026 19:18:24 | 30/06/2026 19:18:34 | 0:00:10.209018 | |
|
app-server-2
at_canary_b.sock |
99463 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=600&ordering=-f… | 0 | 30/06/2026 20:42:21 | 30/06/2026 20:42:31 | 0:00:10.208985 | |
|
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 | |
|
app-server-2
at_canary_b.sock |
103026 | POST | https://hso.admintotal.com/factura/ | 314 | 30/06/2026 21:12:17 | 30/06/2026 21:12:27 | 0:00:10.208815 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3877770 | POST | https://facturacliente.com/web/ | 122 | 30/06/2026 10:08:10 | 30/06/2026 10:08:21 | 0:00:10.208808 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/628320/ | 0 | 30/06/2026 05:27:03 | 30/06/2026 05:27:13 | 0:00:10.208708 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
287298 | POST | https://facturacliente.com/app/factura_cfdi/ | 1846 | 30/06/2026 15:32:37 | 30/06/2026 15:32:47 | 0:00:10.208706 | |
|
app-server-2
at_dev_a.sock |
125677 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/cajas/… | 0 | 30/06/2026 21:17:34 | 30/06/2026 21:17:45 | 0:00:10.208699 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=8000&fecha_desd… | 0 | 30/06/2026 03:28:55 | 30/06/2026 03:29:06 | 0:00:10.208664 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 30/06/2026 10:11:58 | 30/06/2026 10:12:08 | 0:00:10.208638 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
116853 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109880/ | 0 | 30/06/2026 13:50:53 | 30/06/2026 13:51:03 | 0:00:10.208629 | |
|
app-server-1
at_canary_b.sock |
3628851 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-06-29&limit=100&offset=100 | 0 | 30/06/2026 18:47:21 | 30/06/2026 18:47:31 | 0:00:10.208568 | |
|
app-server-2
at_dev_a.sock |
3576283 | GET | https://pruebasautomatizadas.admintotal.com/ajax/select_producto_formset/PRODUCTO BASE/?tipo=nota_v… | 0 | 30/06/2026 00:15:38 | 30/06/2026 00:15:48 | 0:00:10.208546 |