| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13803 | 30/06/2026 13:18:54 | 30/06/2026 13:19:04 | 0:00:10.147623 | |
|
app-server-1
at_stable_a.sock |
2899638 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 06:45:45 | 30/06/2026 06:45:55 | 0:00:10.147590 | |
|
app-server-1
at_stable_a.sock |
2922347 | POST | https://diazlab.admintotal.com/admin/ver_factura/663799/ | 9 | 30/06/2026 07:28:28 | 30/06/2026 07:28:38 | 0:00:10.147563 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3527052 | GET | https://facturacliente.com/app/facturas/?pag=1 | 0 | 29/06/2026 18:46:50 | 29/06/2026 18:47:00 | 0:00:10.147524 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4177582 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62893/ | 6 | 30/06/2026 15:12:09 | 30/06/2026 15:12:20 | 0:00:10.147499 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 29/06/2026 20:33:07 | 29/06/2026 20:33:17 | 0:00:10.147477 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 30/06/2026 09:06:13 | 30/06/2026 09:06:24 | 0:00:10.147339 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
368229 | GET | https://facturacliente.com/app/imprimir_factura/830145/ | 0 | 30/06/2026 16:21:41 | 30/06/2026 16:21:51 | 0:00:10.147330 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4169292 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 30/06/2026 12:40:47 | 30/06/2026 12:40:57 | 0:00:10.147289 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 30/06/2026 16:21:17 | 30/06/2026 16:21:27 | 0:00:10.147281 | |
|
at-respaldos
at_dev_b.sock |
261138 | GET | https://cedisfamamx.respaldo.admintotal.com/ajax/get_hijas_balance_general/?cuenta=12150&month=5&ye… | 0 | 30/06/2026 09:05:23 | 30/06/2026 09:05:33 | 0:00:10.147277 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
376106 | GET | https://facturacliente.com/app/cliente_contains/?term=GR | 0 | 30/06/2026 16:27:57 | 30/06/2026 16:28:07 | 0:00:10.147275 | |
|
app-server-1
at_stable_a.sock |
2743214 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 29/06/2026 23:36:07 | 29/06/2026 23:36:17 | 0:00:10.147249 | |
|
app-server-2
at_dev_a.sock |
3597305 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/sesiones_caja/?success=La%20caja%20s… | 0 | 30/06/2026 02:17:03 | 30/06/2026 02:17:13 | 0:00:10.147199 | |
|
app-server-2
at_dev_b.sock |
3622018 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 3806 | 30/06/2026 03:21:55 | 30/06/2026 03:22:05 | 0:00:10.147180 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
251526 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 15:31:06 | 30/06/2026 15:31:16 | 0:00:10.147174 | |
|
app-server-2
at_stable_b.sock |
3612346 | GET | https://medina.admintotal.com/api/v2/productos/2297/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/06/2026 02:48:22 | 30/06/2026 02:48:32 | 0:00:10.147143 | |
|
app-server-2
at_dev_b.sock |
3622022 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/garantias_proveedores/?success… | 0 | 30/06/2026 03:05:30 | 30/06/2026 03:05:40 | 0:00:10.147116 | |
|
app-server-2
at_dev_b.sock |
3622020 | GET | https://pruebasautomatizadas.admintotal.com/ajax/guardar_resolucion/?width=1920&height=1080 | 0 | 30/06/2026 03:07:42 | 30/06/2026 03:07:52 | 0:00:10.147048 | |
|
app-server-1
at_stable_a.sock |
2831583 | GET | https://astillero.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 30/06/2026 03:34:22 | 30/06/2026 03:34:32 | 0:00:10.146932 | |
|
app-server-2
at_stable_a.sock |
3531324 | GET | https://corporativomym.admintotal.com/api/v2/clientes/ | 0 | 29/06/2026 23:26:27 | 29/06/2026 23:26:37 | 0:00:10.146924 | |
|
at-respaldos
at_dev_a.sock |
34363 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/06/2026 17:29:41 | 29/06/2026 17:29:51 | 0:00:10.146918 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 30/06/2026 15:20:30 | 30/06/2026 15:20:40 | 0:00:10.146821 | |
|
at-respaldos
at_dev_b.sock |
314396 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 30/06/2026 13:39:03 | 30/06/2026 13:39:13 | 0:00:10.146813 | |
|
app-server-2
at_dev_a.sock |
3590742 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 30/06/2026 02:03:05 | 30/06/2026 02:03:15 | 0:00:10.146787 |