| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:50:12 | 29/06/2026 21:50:22 | 0:00:10.155431 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3570775 | GET | https://facturacliente.com/web/ | 0 | 29/06/2026 21:15:23 | 29/06/2026 21:15:33 | 0:00:10.155407 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 30/06/2026 16:45:08 | 30/06/2026 16:45:18 | 0:00:10.155397 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 580 | 30/06/2026 08:39:42 | 30/06/2026 08:39:52 | 0:00:10.155373 | |
|
at-respaldos
at_dev_b.sock |
261144 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 09:41:04 | 30/06/2026 09:41:14 | 0:00:10.155372 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4003978 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109815/ | 0 | 30/06/2026 11:10:56 | 30/06/2026 11:11:06 | 0:00:10.155279 | |
|
at-respaldos
at_dev_b.sock |
261132 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_hijas_balance_general/?cuenta=12155&month=5&ye… | 0 | 30/06/2026 09:05:23 | 30/06/2026 09:05:33 | 0:00:10.155251 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3502796 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 1104 | 29/06/2026 17:30:02 | 29/06/2026 17:30:13 | 0:00:10.155211 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
341392 | POST | https://facturacliente.com/app/factura_cfdi_edit/830144/ | 3357 | 30/06/2026 16:21:41 | 30/06/2026 16:21:51 | 0:00:10.155032 | |
|
app-server-2
at_canary_a.sock |
3645837 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 76317 | 30/06/2026 04:23:56 | 30/06/2026 04:24:06 | 0:00:10.155022 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 30/06/2026 10:56:54 | 30/06/2026 10:57:04 | 0:00:10.154972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
46131 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62395/ | 6 | 30/06/2026 13:10:29 | 30/06/2026 13:10:39 | 0:00:10.154968 | |
|
app-server-2
at_dev_b.sock |
3653168 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_pedido/ | 10744 | 30/06/2026 03:16:19 | 30/06/2026 03:16:30 | 0:00:10.154957 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 29/06/2026 23:30:52 | 29/06/2026 23:31:02 | 0:00:10.154880 | |
|
app-server-2
at_dev_b.sock |
3622020 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/06/2026 03:08:22 | 30/06/2026 03:08:32 | 0:00:10.154842 | |
|
app-server-2
at_stable_a.sock |
3587895 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167935/ | 0 | 30/06/2026 01:22:40 | 30/06/2026 01:22:50 | 0:00:10.154820 | |
|
app-server-1
at_stable_b.sock |
2798968 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-30&lim… | 0 | 30/06/2026 02:56:27 | 30/06/2026 02:56:37 | 0:00:10.154797 | |
|
at-respaldos
at_dev_b.sock |
344143 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 30/06/2026 15:40:59 | 30/06/2026 15:41:09 | 0:00:10.154763 | |
|
app-server-2
at_dev_b.sock |
3662690 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/4411497/ | 0 | 30/06/2026 04:12:49 | 30/06/2026 04:12:59 | 0:00:10.154756 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3537934 | POST | https://facturacliente.com/app/ver_factura_cfdi/829002/ | 16 | 29/06/2026 18:46:09 | 29/06/2026 18:46:19 | 0:00:10.154731 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3513580 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 29/06/2026 18:46:50 | 29/06/2026 18:47:00 | 0:00:10.154709 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
184982 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62869/ | 390 | 30/06/2026 14:33:57 | 30/06/2026 14:34:08 | 0:00:10.154700 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 30/06/2026 08:44:48 | 30/06/2026 08:44:58 | 0:00:10.154671 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3638529 | POST | https://facturacliente.com/app/ver_factura_cfdi/829227/ | 16 | 30/06/2026 12:39:04 | 30/06/2026 12:39:15 | 0:00:10.154657 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 206 | 30/06/2026 11:51:38 | 30/06/2026 11:51:48 | 0:00:10.154557 |