| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3942242 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109809/ | 0 | 30/06/2026 10:41:26 | 30/06/2026 10:41:36 | 0:00:10.137183 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
20453 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/51147/ | 6 | 30/06/2026 12:57:02 | 30/06/2026 12:57:12 | 0:00:10.137179 | |
|
app-server-2
at_dev_a.sock |
3585341 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 813 | 30/06/2026 01:21:39 | 30/06/2026 01:21:49 | 0:00:10.137179 | |
|
app-server-2
at_dev_b.sock |
3622016 | GET | https://pruebasautomatizadas.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_ven… | 0 | 30/06/2026 03:17:41 | 30/06/2026 03:17:51 | 0:00:10.137160 | |
|
app-server-2
at_stable_a.sock |
3683415 | GET | https://cedisfamamx.admintotal.com/admin/index/?first=1 | 0 | 30/06/2026 06:54:47 | 30/06/2026 06:54:58 | 0:00:10.137104 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 385 | 30/06/2026 09:48:13 | 30/06/2026 09:48:24 | 0:00:10.137081 | |
|
app-server-2
at_dev_b.sock |
3622016 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 30/06/2026 03:25:30 | 30/06/2026 03:25:40 | 0:00:10.137067 | |
|
app-server-2
at_stable_a.sock |
143623 | GET | https://medina.admintotal.com/api/v2/productos/15897/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 01/07/2026 00:21:24 | 01/07/2026 00:21:34 | 0:00:10.136974 | |
|
app-server-1
at_stable_a.sock |
2857524 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 30/06/2026 04:33:24 | 30/06/2026 04:33:34 | 0:00:10.136965 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62911/ | 6 | 30/06/2026 09:47:06 | 30/06/2026 09:47:16 | 0:00:10.136962 | |
|
app-server-2
at_dev_b.sock |
3653168 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=5… | 0 | 30/06/2026 03:09:53 | 30/06/2026 03:10:04 | 0:00:10.136940 | |
|
at-respaldos
at_dev_b.sock |
314390 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 13:40:04 | 30/06/2026 13:40:14 | 0:00:10.136883 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
287298 | POST | https://facturacliente.com/app/ver_factura_cfdi/830105/ | 16 | 30/06/2026 15:34:29 | 30/06/2026 15:34:39 | 0:00:10.136829 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 30/06/2026 18:14:58 | 30/06/2026 18:15:08 | 0:00:10.136807 | |
|
app-server-1
at_stable_b.sock |
2799138 | POST | https://blauer.admintotal.com/api/v2/token/ | 42 | 30/06/2026 02:56:47 | 30/06/2026 02:56:57 | 0:00:10.136793 | |
|
app-server-1
at_stable_a.sock |
3712177 | GET | https://diazlab.admintotal.com/ajax/contains/producto_almacen_formset/?term=335&a=1543&tipo=salida&… | 0 | 01/07/2026 00:56:12 | 01/07/2026 00:56:22 | 0:00:10.136790 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3779983 | GET | https://soporte.admintotal.com/login-cliente/5229/?prefijo=respaldo | 0 | 30/06/2026 09:09:14 | 30/06/2026 09:09:24 | 0:00:10.136784 | |
|
at-respaldos
at_dev_b.sock |
314402 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 30/06/2026 12:54:59 | 30/06/2026 12:55:09 | 0:00:10.136756 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 263 | 30/06/2026 16:27:53 | 30/06/2026 16:28:03 | 0:00:10.136744 | |
|
at-respaldos
at_dev_b.sock |
261142 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 30/06/2026 09:41:14 | 30/06/2026 09:41:24 | 0:00:10.136709 | |
|
app-server-2
at_dev_a.sock |
164131 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43950 | 01/07/2026 01:17:41 | 01/07/2026 01:17:51 | 0:00:10.136701 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
246721 | GET | https://soporte.admintotal.com/ver_cliente/5052/ | 0 | 30/06/2026 15:12:50 | 30/06/2026 15:13:00 | 0:00:10.136694 | |
|
app-server-2
at_dev_a.sock |
152480 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=punto_venta | 0 | 01/07/2026 00:15:28 | 01/07/2026 00:15:38 | 0:00:10.136679 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
108888 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109880/ | 0 | 30/06/2026 13:52:05 | 30/06/2026 13:52:15 | 0:00:10.136677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4086801 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:48:37 | 30/06/2026 11:48:47 | 0:00:10.136633 |