| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
3606195 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=45 | 0 | 27/06/2026 11:09:54 | 27/06/2026 11:10:04 | 0:00:10.156565 | |
|
app-server-2
at_stable_a.sock |
2565363 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 28/06/2026 02:12:06 | 28/06/2026 02:12:16 | 0:00:10.156508 | |
|
app-server-2
at_stable_a.sock |
2523441 | GET | https://ferreteriaelchiton.admintotal.com/admin/cxc/depositar_recepcion_pago/ | 0 | 27/06/2026 23:21:23 | 27/06/2026 23:21:34 | 0:00:10.156498 | |
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 27/06/2026 08:22:38 | 27/06/2026 08:22:48 | 0:00:10.156481 | |
|
app-server-2
at_stable_a.sock |
2201328 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9128/ | 0 | 27/06/2026 06:25:06 | 27/06/2026 06:25:16 | 0:00:10.156472 | |
|
app-server-2
at_stable_b.sock |
2478312 | GET | https://tecnomaxx.admintotal.com/ajax/get_promociones_grupo/?almacen=1541&cliente=22011 | 0 | 27/06/2026 17:40:08 | 27/06/2026 17:40:18 | 0:00:10.156460 | |
|
app-server-2
at_dev_a.sock |
2539904 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 6108 | 27/06/2026 22:11:11 | 27/06/2026 22:11:22 | 0:00:10.156442 | |
|
app-server-2
at_stable_a.sock |
2565363 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162508/ | 0 | 28/06/2026 01:13:59 | 28/06/2026 01:14:09 | 0:00:10.156424 | |
|
app-server-2
at_dev_b.sock |
2512590 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 27/06/2026 19:58:45 | 27/06/2026 19:58:56 | 0:00:10.156374 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/06/2026 09:33:31 | 27/06/2026 09:33:41 | 0:00:10.156326 | |
|
at-respaldos
at_dev_a.sock |
3582191 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=1 | 0 | 27/06/2026 09:30:44 | 27/06/2026 09:30:54 | 0:00:10.156310 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 307 | 27/06/2026 18:47:57 | 27/06/2026 18:48:07 | 0:00:10.156271 | |
|
app-server-2
at_stage_b.sock |
2633172 | GET | https://phn.stageidle.admintotal.com/admin/login/ | 0 | 28/06/2026 03:03:00 | 28/06/2026 03:03:10 | 0:00:10.156254 | |
|
app-server-2
at_stable_a.sock |
2559761 | GET | https://ranchitos.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2025&month=11&d… | 0 | 28/06/2026 00:18:57 | 28/06/2026 00:19:07 | 0:00:10.156232 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 27/06/2026 06:36:20 | 27/06/2026 06:36:30 | 0:00:10.156225 | |
|
app-server-2
at_stable_a.sock |
2523440 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/167094/ | 0 | 28/06/2026 01:04:07 | 28/06/2026 01:04:17 | 0:00:10.156219 | |
|
app-server-1
at_stable_b.sock |
1405846 | GET | https://mercadoszazueta.admintotal.com/admin/index/?first=1&first=1 | 0 | 27/06/2026 21:40:46 | 27/06/2026 21:40:56 | 0:00:10.156185 | |
|
app-server-2
at_stable_a.sock |
2565363 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9186/?tipo=nota_venta&almacen=9&caja=… | 0 | 28/06/2026 00:45:22 | 28/06/2026 00:45:32 | 0:00:10.156159 | |
|
app-server-2
at_dev_a.sock |
2577546 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 28/06/2026 02:03:46 | 28/06/2026 02:03:56 | 0:00:10.156143 | |
|
app-server-2
at_stable_b.sock |
2459989 | GET | https://mediterraneocananea.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GAS… | 0 | 27/06/2026 16:39:54 | 27/06/2026 16:40:04 | 0:00:10.156083 | |
|
at-respaldos
at_dev_a.sock |
3616820 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=443 | 0 | 27/06/2026 13:29:12 | 27/06/2026 13:29:23 | 0:00:10.156059 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2082134 | POST | https://facturacliente.com/app/factura_cfdi/ | 1725 | 27/06/2026 11:40:33 | 27/06/2026 11:40:43 | 0:00:10.156053 | |
|
at-respaldos
at_dev_a.sock |
3582205 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=4441 | 0 | 27/06/2026 09:29:32 | 27/06/2026 09:29:43 | 0:00:10.156048 | |
|
app-server-2
at_dev_a.sock |
2554555 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 28/06/2026 00:59:31 | 28/06/2026 00:59:41 | 0:00:10.156030 | |
|
app-server-2
at_stable_a.sock |
2523440 | GET | https://medina.admintotal.com/api/v2/productos/10568/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 23:28:11 | 27/06/2026 23:28:21 | 0:00:10.156019 |