| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
2558530 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=298094&nuevo=1 | 0 | 21/06/2026 03:41:11 | 21/06/2026 03:41:22 | 0:00:10.118636 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/77068/ | 0 | 20/06/2026 22:45:10 | 20/06/2026 22:45:20 | 0:00:10.118581 | |
|
app-server-2
at_stable_b.sock |
2558580 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 21/06/2026 04:36:20 | 21/06/2026 04:36:30 | 0:00:10.118471 | |
|
at-respaldos
at_dev_b.sock |
1548697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 12:25:53 | 20/06/2026 12:26:03 | 0:00:10.118467 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 21/06/2026 00:08:41 | 21/06/2026 00:08:51 | 0:00:10.118389 | |
|
app-server-2
at_dev_b.sock |
2494758 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/aplicar_facturas_abono_pendiente/4362233/ | 0 | 21/06/2026 00:33:17 | 21/06/2026 00:33:27 | 0:00:10.118376 | |
|
app-server-2
at_stable_a.sock |
2526069 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 03:01:14 | 21/06/2026 03:01:24 | 0:00:10.118324 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 21/06/2026 00:30:55 | 21/06/2026 00:31:06 | 0:00:10.118293 | |
|
at-respaldos
at_dev_a.sock |
1525904 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 20/06/2026 10:54:06 | 20/06/2026 10:54:16 | 0:00:10.118263 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152373 | POST | https://facturacliente.com/app/factura_cfdi/ | 7713 | 20/06/2026 13:04:29 | 20/06/2026 13:04:39 | 0:00:10.118260 | |
|
at-respaldos
at_dev_b.sock |
1506123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=19 | 0 | 20/06/2026 08:56:46 | 20/06/2026 08:56:56 | 0:00:10.118229 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 20/06/2026 07:09:49 | 20/06/2026 07:09:59 | 0:00:10.118228 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 23:11:24 | 20/06/2026 23:11:34 | 0:00:10.118174 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
312087 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fentr… | 0 | 20/06/2026 10:47:13 | 20/06/2026 10:47:23 | 0:00:10.118127 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/618911/ | 0 | 21/06/2026 00:09:07 | 21/06/2026 00:09:17 | 0:00:10.118053 | |
|
app-server-2
at_stable_b.sock |
2450398 | GET | https://corralito.admintotal.com/admin/ver_orden_compra/618909/ | 0 | 21/06/2026 00:46:51 | 21/06/2026 00:47:01 | 0:00:10.118025 | |
|
app-server-1
at_canary_a.sock |
553530 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487822/ | 0 | 21/06/2026 00:48:28 | 21/06/2026 00:48:38 | 0:00:10.117944 | |
|
app-server-1
at_stage_b.sock |
473392 | GET | https://lacubiella.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 20/06/2026 17:56:41 | 20/06/2026 17:56:51 | 0:00:10.117944 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 21/06/2026 00:30:05 | 21/06/2026 00:30:15 | 0:00:10.117931 | |
|
at-respaldos
at_dev_b.sock |
1548695 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 20/06/2026 20:53:33 | 20/06/2026 20:53:43 | 0:00:10.117930 | |
|
app-server-2
at_dev_b.sock |
2570846 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 21/06/2026 03:06:45 | 21/06/2026 03:06:55 | 0:00:10.117929 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152371 | POST | https://facturacliente.com/app/factura_cfdi/ | 1784 | 20/06/2026 12:51:36 | 20/06/2026 12:51:46 | 0:00:10.117910 | |
|
app-server-2
at_stable_b.sock |
2497609 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 21/06/2026 02:06:02 | 21/06/2026 02:06:13 | 0:00:10.117801 | |
|
at-respaldos
at_dev_b.sock |
1548699 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 17:26:00 | 20/06/2026 17:26:10 | 0:00:10.117757 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=9 | 0 | 21/06/2026 00:31:46 | 21/06/2026 00:31:56 | 0:00:10.117757 |