| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
284157 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 30/06/2026 10:54:41 | 30/06/2026 10:54:51 | 0:00:10.130948 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:54:56 | 30/06/2026 11:55:06 | 0:00:10.130845 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
528373 | GET | https://facturacliente.com/app/facturas/?q=&month=6&year=2026&serie=&moneda=&status=&paginas=1000&t… | 0 | 30/06/2026 22:26:18 | 30/06/2026 22:26:28 | 0:00:10.130798 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://stocktires.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados… | 0 | 30/06/2026 23:52:24 | 30/06/2026 23:52:34 | 0:00:10.130775 | |
|
app-server-2
at_stable_a.sock |
3641890 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?limit=50&offset=50&status=2 | 0 | 30/06/2026 04:13:40 | 30/06/2026 04:13:50 | 0:00:10.130772 | |
|
at-respaldos
at_dev_b.sock |
314400 | GET | https://elriego.respaldo.admintotal.com/admin/consultar_status_descarga_cfdi/21/ | 0 | 30/06/2026 13:04:27 | 30/06/2026 13:04:37 | 0:00:10.130764 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4112724 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109842/ | 0 | 30/06/2026 12:01:37 | 30/06/2026 12:01:47 | 0:00:10.130730 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
34876 | GET | https://facturacliente.com/app/descargar_xml/829237/ | 0 | 30/06/2026 13:08:57 | 30/06/2026 13:09:07 | 0:00:10.130725 | |
|
at-respaldos
at_dev_a.sock |
284114 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 10:39:22 | 30/06/2026 10:39:32 | 0:00:10.130691 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
116853 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62870/ | 30 | 30/06/2026 13:57:21 | 30/06/2026 13:57:31 | 0:00:10.130688 | |
|
app-server-2
at_stable_a.sock |
3641736 | GET | https://medina.admintotal.com/api/v2/productos/12696/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 30/06/2026 03:06:10 | 30/06/2026 03:06:20 | 0:00:10.130687 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
116879 | POST | https://facturacliente.com/api/generar_factura/ | 740 | 30/06/2026 13:49:41 | 30/06/2026 13:49:51 | 0:00:10.130625 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
369463 | GET | https://soporte.admintotal.com/c/mgo/ | 0 | 30/06/2026 16:27:37 | 30/06/2026 16:27:47 | 0:00:10.130619 | |
|
at-respaldos
at_dev_b.sock |
376773 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 30/06/2026 18:29:31 | 30/06/2026 18:29:41 | 0:00:10.130579 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 30/06/2026 09:33:12 | 30/06/2026 09:33:23 | 0:00:10.130570 | |
|
at-respaldos
at_dev_a.sock |
326969 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:47:31 | 30/06/2026 13:47:41 | 0:00:10.130553 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
22646 | GET | https://facturacliente.com/app/ver_factura_cfdi/829238/ | 0 | 30/06/2026 13:02:19 | 30/06/2026 13:02:30 | 0:00:10.130449 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
547862 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/06/2026 22:46:40 | 30/06/2026 22:46:50 | 0:00:10.130418 | |
|
at-respaldos
at_dev_b.sock |
331448 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 13:52:37 | 30/06/2026 13:52:48 | 0:00:10.130333 | |
|
app-server-2
at_stable_a.sock |
3564408 | GET | https://corralito.admintotal.com/admin/inventario/conversiones_producto/conversiones/ | 0 | 30/06/2026 01:14:00 | 30/06/2026 01:14:10 | 0:00:10.130300 | |
|
at-respaldos
at_dev_a.sock |
367403 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 30/06/2026 17:38:36 | 30/06/2026 17:38:46 | 0:00:10.130294 | |
|
app-server-1
at_stable_a.sock |
2778035 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 30/06/2026 01:52:35 | 30/06/2026 01:52:46 | 0:00:10.130241 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3638062 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62911/ | 6 | 30/06/2026 12:49:35 | 30/06/2026 12:49:45 | 0:00:10.130239 | |
|
app-server-2
at_canary_a.sock |
3645825 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=98600&fecha_des… | 0 | 30/06/2026 05:19:03 | 30/06/2026 05:19:13 | 0:00:10.130221 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
368229 | GET | https://facturacliente.com/app/clave_prod_serv_contains/?term=76 | 0 | 30/06/2026 16:29:59 | 30/06/2026 16:30:09 | 0:00:10.130215 |