| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
3537356 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 29/06/2026 20:11:48 | 29/06/2026 20:11:58 | 0:00:10.139411 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
285797 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_alejandra%40admintotal.com=%2… | 0 | 30/06/2026 16:27:57 | 30/06/2026 16:28:07 | 0:00:10.139382 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://corralito.admintotal.com/admin/ventas/corte_caja_completo_almacen/9/?moneda=1&almacen=9&fec… | 0 | 29/06/2026 22:25:24 | 29/06/2026 22:25:34 | 0:00:10.139369 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
723 | GET | https://35.193.87.139/bitbucket-pipelines.yml | 0 | 30/06/2026 15:12:30 | 30/06/2026 15:12:40 | 0:00:10.139366 | |
|
app-server-1
at_stable_a.sock |
2743089 | GET | https://pcg.admintotal.com/admin/regenerando_kardex/14347/?task_panel=1&proceso_id=70346 | 0 | 29/06/2026 23:31:26 | 29/06/2026 23:31:36 | 0:00:10.139363 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 30/06/2026 15:15:45 | 30/06/2026 15:15:56 | 0:00:10.139355 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3445753 | POST | https://soporte.admintotal.com/t/62865/ | 10207443 | 29/06/2026 16:59:29 | 29/06/2026 16:59:40 | 0:00:10.139353 | |
|
at-respaldos
at_dev_b.sock |
261142 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=21 | 0 | 30/06/2026 09:11:47 | 30/06/2026 09:11:57 | 0:00:10.139343 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 161 | 30/06/2026 14:32:34 | 30/06/2026 14:32:44 | 0:00:10.139327 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3957394 | GET | https://facturacliente.com/app/facturas/?q=MONSERRAT&month=6&year=2026&serie=&moneda=&status=&pagin… | 0 | 30/06/2026 10:50:04 | 30/06/2026 10:50:14 | 0:00:10.139313 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 210 | 30/06/2026 09:44:48 | 30/06/2026 09:44:58 | 0:00:10.139273 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3346941 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=73152101 | 0 | 29/06/2026 17:33:25 | 29/06/2026 17:33:35 | 0:00:10.139250 | |
|
at-respaldos
at_stable_b.sock |
323482 | POST | https://mst.estable.respaldo.admintotal.com/admin/inventario/importar/importar_unidades_medida/ | 515807 | 30/06/2026 13:49:32 | 30/06/2026 13:49:42 | 0:00:10.139213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:55:37 | 30/06/2026 11:55:47 | 0:00:10.139206 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 30/06/2026 12:38:12 | 30/06/2026 12:38:22 | 0:00:10.139148 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
5577 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=malla | 0 | 30/06/2026 12:50:16 | 30/06/2026 12:50:26 | 0:00:10.139094 | |
|
app-server-2
at_stable_a.sock |
3641807 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3728 | 0 | 30/06/2026 03:32:50 | 30/06/2026 03:33:00 | 0:00:10.139091 | |
|
at-respaldos
at_dev_b.sock |
344141 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 30/06/2026 16:38:25 | 30/06/2026 16:38:36 | 0:00:10.139061 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 29/06/2026 21:07:48 | 29/06/2026 21:07:58 | 0:00:10.139023 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3957394 | POST | https://facturacliente.com/app/ver_factura_cfdi/829123/ | 16 | 30/06/2026 10:40:56 | 30/06/2026 10:41:06 | 0:00:10.139001 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 30/06/2026 15:27:56 | 30/06/2026 15:28:06 | 0:00:10.139000 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3447928 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62920/ | 6 | 29/06/2026 16:48:40 | 29/06/2026 16:48:50 | 0:00:10.138999 | |
|
app-server-2
at_dev_a.sock |
3578617 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 30/06/2026 00:11:22 | 30/06/2026 00:11:32 | 0:00:10.138952 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 627 | 30/06/2026 07:05:15 | 30/06/2026 07:05:25 | 0:00:10.138951 | |
|
at-respaldos
at_dev_a.sock |
34365 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 29/06/2026 17:29:41 | 29/06/2026 17:29:51 | 0:00:10.138945 |