| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1548691 | GET | https://supermediterraneo2.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 20/06/2026 13:39:41 | 20/06/2026 13:39:51 | 0:00:10.117625 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 20/06/2026 12:27:55 | 20/06/2026 12:28:05 | 0:00:10.117617 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 20/06/2026 19:10:05 | 20/06/2026 19:10:15 | 0:00:10.117577 | |
|
at-respaldos
at_dev_b.sock |
1548697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 20/06/2026 23:10:23 | 20/06/2026 23:10:34 | 0:00:10.117571 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
378043 | GET | https://soporte.admintotal.com/ver_cliente/2829/ | 0 | 20/06/2026 11:59:15 | 20/06/2026 11:59:25 | 0:00:10.117560 | |
|
at-respaldos
at_dev_a.sock |
1474627 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 20/06/2026 05:38:57 | 20/06/2026 05:39:07 | 0:00:10.117540 | |
|
app-server-1
at_stable_b.sock |
587688 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 21/06/2026 02:38:01 | 21/06/2026 02:38:11 | 0:00:10.117523 | |
|
app-server-1
at_canary_a.sock |
524088 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488780/ | 0 | 20/06/2026 21:40:49 | 20/06/2026 21:40:59 | 0:00:10.117486 | |
|
at-respaldos
at_dev_a.sock |
1474625 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 20/06/2026 08:38:38 | 20/06/2026 08:38:48 | 0:00:10.117457 | |
|
app-server-1
at_canary_a.sock |
566393 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487811/ | 0 | 21/06/2026 01:48:20 | 21/06/2026 01:48:30 | 0:00:10.117341 | |
|
app-server-2
at_canary_b.sock |
2444303 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3646 | 0 | 20/06/2026 23:32:48 | 20/06/2026 23:32:58 | 0:00:10.117310 | |
|
app-server-2
at_stable_b.sock |
2452457 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 20/06/2026 23:10:53 | 20/06/2026 23:11:03 | 0:00:10.117288 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
322208 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 20/06/2026 11:01:06 | 20/06/2026 11:01:16 | 0:00:10.117192 | |
|
app-server-2
at_dev_b.sock |
2469872 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 20/06/2026 21:34:25 | 20/06/2026 21:34:35 | 0:00:10.117162 | |
|
at-respaldos
at_dev_b.sock |
1548702 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 20/06/2026 18:55:48 | 20/06/2026 18:55:58 | 0:00:10.117158 | |
|
app-server-2
at_dev_a.sock |
2536049 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/index/ | 0 | 21/06/2026 02:41:18 | 21/06/2026 02:41:28 | 0:00:10.117126 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
152371 | POST | https://facturacliente.com/app/ver_factura_cfdi/827378/ | 16 | 20/06/2026 12:51:56 | 20/06/2026 12:52:06 | 0:00:10.117040 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 20/06/2026 11:59:08 | 20/06/2026 11:59:18 | 0:00:10.117038 | |
|
app-server-2
at_dev_b.sock |
2467392 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 20/06/2026 21:13:38 | 20/06/2026 21:13:48 | 0:00:10.116913 | |
|
app-server-2
at_dev_b.sock |
2497421 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_gasto/4362239/ | 0 | 21/06/2026 00:34:38 | 21/06/2026 00:34:48 | 0:00:10.116898 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 20/06/2026 13:46:04 | 20/06/2026 13:46:15 | 0:00:10.116894 | |
|
app-server-1
at_canary_b.sock |
592933 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487836/ | 0 | 21/06/2026 02:33:43 | 21/06/2026 02:33:53 | 0:00:10.116814 | |
|
app-server-2
at_stage_b.sock |
2442318 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 20/06/2026 19:31:46 | 20/06/2026 19:31:56 | 0:00:10.116808 | |
|
at-respaldos
at_dev_a.sock |
1539078 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 20/06/2026 11:41:02 | 20/06/2026 11:41:12 | 0:00:10.116779 | |
|
app-server-2
at_dev_b.sock |
2494090 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48681 | 21/06/2026 00:29:45 | 21/06/2026 00:29:55 | 0:00:10.116746 |