| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | GET | https://facturacliente.com/app/cliente_contains/?term=XA | 0 | 20/06/2026 13:35:29 | 20/06/2026 13:35:39 | 0:00:10.116480 | |
|
app-server-2
at_dev_b.sock |
2477588 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 20/06/2026 22:58:40 | 20/06/2026 22:58:50 | 0:00:10.116456 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 03:10:59 | 21/06/2026 03:11:09 | 0:00:10.116426 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 20/06/2026 09:03:30 | 20/06/2026 09:03:41 | 0:00:10.116392 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
352415 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62712/ | 6 | 20/06/2026 11:37:29 | 20/06/2026 11:37:39 | 0:00:10.116391 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152372 | POST | https://facturacliente.com/app/factura_cfdi_edit/827350/ | 2166 | 20/06/2026 10:56:22 | 20/06/2026 10:56:32 | 0:00:10.116366 | |
|
app-server-2
at_dev_b.sock |
2464294 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cliente/?rfc=ZASM780827LJ0&exclude=True&es_cli… | 0 | 20/06/2026 20:39:36 | 20/06/2026 20:39:46 | 0:00:10.116295 | |
|
app-server-2
at_stage_b.sock |
2566717 | POST | https://superkeno.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 313 | 21/06/2026 06:13:07 | 21/06/2026 06:13:17 | 0:00:10.116236 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 20/06/2026 09:07:44 | 20/06/2026 09:07:54 | 0:00:10.116205 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 15:23:57 | 20/06/2026 15:24:07 | 0:00:10.116190 | |
|
at-respaldos
at_dev_a.sock |
1736113 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 21/06/2026 03:40:42 | 21/06/2026 03:40:52 | 0:00:10.116186 | |
|
app-server-1
at_stable_a.sock |
613309 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 21/06/2026 05:41:50 | 21/06/2026 05:42:00 | 0:00:10.116146 | |
|
app-server-2
at_dev_b.sock |
2497321 | POST | https://pruebasautomatizadas.admintotal.com/admin/nomina/empleado/pagar_viaticos/51037/ | 133 | 21/06/2026 00:37:31 | 21/06/2026 00:37:42 | 0:00:10.116075 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 20/06/2026 13:18:48 | 20/06/2026 13:18:58 | 0:00:10.115978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
179160 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fcapt… | 0 | 20/06/2026 07:43:27 | 20/06/2026 07:43:37 | 0:00:10.115971 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
312087 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62671/ | 6 | 20/06/2026 10:43:09 | 20/06/2026 10:43:20 | 0:00:10.115936 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 08:24:54 | 20/06/2026 08:25:04 | 0:00:10.115929 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://carben.admintotal.com/api/v2/productos/?codigo=IU0103657MGC-DIAGER&limit=2 | 0 | 20/06/2026 20:35:10 | 20/06/2026 20:35:20 | 0:00:10.115923 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152371 | GET | https://facturacliente.com/app/facturas/ | 0 | 20/06/2026 13:15:59 | 20/06/2026 13:16:09 | 0:00:10.115839 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 20/06/2026 23:36:01 | 20/06/2026 23:36:11 | 0:00:10.115837 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 20/06/2026 09:11:37 | 20/06/2026 09:11:47 | 0:00:10.115835 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 20/06/2026 14:27:46 | 20/06/2026 14:27:56 | 0:00:10.115798 | |
|
app-server-2
at_canary_b.sock |
2484206 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 21/06/2026 01:26:46 | 21/06/2026 01:26:56 | 0:00:10.115793 | |
|
at-respaldos
at_dev_b.sock |
1548697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 20/06/2026 14:23:43 | 20/06/2026 14:23:53 | 0:00:10.115770 | |
|
app-server-2
at_stable_a.sock |
2526069 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 21/06/2026 02:40:58 | 21/06/2026 02:41:08 | 0:00:10.115761 |