| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 732 | 30/06/2026 17:20:29 | 30/06/2026 17:20:39 | 0:00:10.143986 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=64500&fecha_des… | 0 | 30/06/2026 04:33:18 | 30/06/2026 04:33:28 | 0:00:10.143985 | |
|
at-respaldos
at_dev_a.sock |
296227 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 30/06/2026 11:54:29 | 30/06/2026 11:54:40 | 0:00:10.143971 | |
|
at-respaldos
at_dev_b.sock |
331477 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/06/2026 14:10:59 | 30/06/2026 14:11:09 | 0:00:10.143942 | |
|
app-server-2
at_dev_a.sock |
3594546 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 30/06/2026 02:03:15 | 30/06/2026 02:03:26 | 0:00:10.143929 | |
|
app-server-2
at_dev_a.sock |
3564326 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/proveedores/ | 12574 | 29/06/2026 22:32:31 | 29/06/2026 22:32:41 | 0:00:10.143922 | |
|
app-server-2
at_stable_a.sock |
3531135 | POST | https://hollman.admintotal.com/admin/gasto_xml/ | 4678 | 29/06/2026 23:12:10 | 29/06/2026 23:12:20 | 0:00:10.143922 | |
|
app-server-2
at_stable_a.sock |
3641685 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/06/2026 03:03:18 | 30/06/2026 03:03:28 | 0:00:10.143886 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4080532 | GET | https://soporte.admintotal.com/tickets/ | 0 | 30/06/2026 11:54:36 | 30/06/2026 11:54:46 | 0:00:10.143868 | |
|
app-server-1
at_stable_a.sock |
2831521 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=TOLFINE&limit=10 | 0 | 30/06/2026 03:54:31 | 30/06/2026 03:54:41 | 0:00:10.143819 | |
|
at-respaldos
at_dev_a.sock |
367393 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/06/2026 17:23:21 | 30/06/2026 17:23:31 | 0:00:10.143790 | |
|
at-respaldos
at_dev_a.sock |
284139 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/06/2026 10:54:51 | 30/06/2026 10:55:01 | 0:00:10.143762 | |
|
at-respaldos
at_dev_b.sock |
314400 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 30/06/2026 12:55:09 | 30/06/2026 12:55:19 | 0:00:10.143740 | |
|
app-server-2
at_stable_a.sock |
3683415 | POST | https://luisito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1691 | 30/06/2026 06:08:39 | 30/06/2026 06:08:49 | 0:00:10.143734 | |
|
app-server-1
at_stable_a.sock |
2769219 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=B15-130-001&limit=10 | 0 | 30/06/2026 01:23:47 | 30/06/2026 01:23:57 | 0:00:10.143700 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 30/06/2026 08:52:56 | 30/06/2026 08:53:06 | 0:00:10.143686 | |
|
app-server-1
at_stable_a.sock |
2728328 | GET | https://blauer.admintotal.com/api/v2/usuarios/ | 0 | 29/06/2026 22:26:43 | 29/06/2026 22:26:53 | 0:00:10.143582 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
115193 | POST | https://facturacliente.com/api/generar_factura/ | 515 | 30/06/2026 13:53:37 | 30/06/2026 13:53:47 | 0:00:10.143569 | |
|
app-server-2
at_dev_a.sock |
3561344 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/pedidos/ | 0 | 29/06/2026 22:14:37 | 29/06/2026 22:14:47 | 0:00:10.143550 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=MF5X25.BK&limit=2 | 0 | 29/06/2026 22:05:07 | 29/06/2026 22:05:17 | 0:00:10.143545 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3900048 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 30/06/2026 11:03:46 | 30/06/2026 11:03:56 | 0:00:10.143530 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
449798 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 30/06/2026 17:20:18 | 30/06/2026 17:20:28 | 0:00:10.143507 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
261372 | GET | https://soporte.admintotal.com/ | 0 | 30/06/2026 15:18:55 | 30/06/2026 15:19:06 | 0:00:10.143466 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4121698 | POST | https://facturacliente.com/app/ver_factura_cfdi/829231/ | 16 | 30/06/2026 12:43:09 | 30/06/2026 12:43:19 | 0:00:10.143455 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
261372 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62907/ | 6 | 30/06/2026 15:19:06 | 30/06/2026 15:19:16 | 0:00:10.143446 |