| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 30/06/2026 10:41:39 | 30/06/2026 10:41:49 | 0:00:10.143436 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 30/06/2026 07:50:58 | 30/06/2026 07:51:08 | 0:00:10.143406 | |
|
at-respaldos
at_dev_b.sock |
277875 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 30/06/2026 10:22:58 | 30/06/2026 10:23:08 | 0:00:10.143373 | |
|
at-respaldos
at_dev_a.sock |
284109 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:39:22 | 30/06/2026 10:39:32 | 0:00:10.143365 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 30/06/2026 11:50:27 | 30/06/2026 11:50:37 | 0:00:10.143342 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3596507 | POST | https://facturacliente.com/web/ | 124 | 30/06/2026 01:14:25 | 30/06/2026 01:14:35 | 0:00:10.143317 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4100577 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109844/ | 0 | 30/06/2026 11:55:37 | 30/06/2026 11:55:47 | 0:00:10.143308 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://medina.admintotal.com/api/v2/productos/10854/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 00:11:12 | 30/06/2026 00:11:22 | 0:00:10.143277 |