| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2311142 | GET | https://facturacliente.com/app/facturas/?q=TRINIDAD&month=6&year=2026&serie=&moneda=&status=&pagina… | 0 | 27/06/2026 19:15:16 | 27/06/2026 19:15:26 | 0:00:10.119062 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 421 | 27/06/2026 13:25:29 | 27/06/2026 13:25:39 | 0:00:10.119051 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=17 | 0 | 27/06/2026 07:38:01 | 27/06/2026 07:38:11 | 0:00:10.118988 | |
|
app-server-2
at_stable_a.sock |
2120845 | GET | https://medina.admintotal.com/api/v2/productos/6121/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/06/2026 02:24:49 | 27/06/2026 02:24:59 | 0:00:10.118936 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5772 | 27/06/2026 12:49:59 | 27/06/2026 12:50:09 | 0:00:10.118875 | |
|
app-server-2
at_stable_a.sock |
2064409 | GET | https://medina.admintotal.com/api/v2/productos/1669/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 27/06/2026 02:07:19 | 27/06/2026 02:07:30 | 0:00:10.118839 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=30O%3A… | 0 | 27/06/2026 08:40:56 | 27/06/2026 08:41:06 | 0:00:10.118830 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 280 | 27/06/2026 09:34:13 | 27/06/2026 09:34:23 | 0:00:10.118730 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820947 | GET | https://soporte.admintotal.com/classwithtostring.php | 0 | 27/06/2026 19:34:31 | 27/06/2026 19:34:41 | 0:00:10.118688 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1727654 | POST | https://facturacliente.com/app/factura_cfdi_edit/828658/ | 2163 | 26/06/2026 23:23:19 | 26/06/2026 23:23:29 | 0:00:10.118687 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 195 | 27/06/2026 13:43:20 | 27/06/2026 13:43:30 | 0:00:10.118682 | |
|
app-server-2
at_stable_a.sock |
2100811 | GET | https://medina.admintotal.com/api/v2/productos/13821/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 00:56:16 | 27/06/2026 00:56:27 | 0:00:10.118604 | |
|
at-respaldos
at_dev_b.sock |
3533834 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 01:32:35 | 27/06/2026 01:32:45 | 0:00:10.118574 | |
|
at-respaldos
at_dev_b.sock |
3674950 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 21:52:39 | 27/06/2026 21:52:50 | 0:00:10.118571 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=7 | 0 | 27/06/2026 05:38:11 | 27/06/2026 05:38:21 | 0:00:10.118553 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://medina.admintotal.com/api/v2/productos/12368/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 21:49:20 | 27/06/2026 21:49:30 | 0:00:10.118468 | |
|
app-server-2
at_dev_a.sock |
2103834 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 27/06/2026 00:39:30 | 27/06/2026 00:39:40 | 0:00:10.118347 | |
|
at-respaldos
at_stable_a.sock |
3536202 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 01:33:09 | 27/06/2026 01:33:19 | 0:00:10.118291 | |
|
app-server-2
at_stable_a.sock |
2067157 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 26/06/2026 23:40:55 | 26/06/2026 23:41:06 | 0:00:10.118271 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1913852 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62843/ | 6 | 27/06/2026 09:00:57 | 27/06/2026 09:01:07 | 0:00:10.118259 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2148090 | GET | https://facturacliente.com/app/facturas/?q=SERVICIOS%20Y%20DIAGNOSTICOS%20ODONTOLOGICOS%20S.C.&mont… | 0 | 27/06/2026 12:28:04 | 27/06/2026 12:28:14 | 0:00:10.118216 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820932 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60886/ | 6 | 27/06/2026 21:02:08 | 27/06/2026 21:02:18 | 0:00:10.118201 | |
|
app-server-2
at_dev_a.sock |
2545924 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 27/06/2026 22:44:12 | 27/06/2026 22:44:22 | 0:00:10.118155 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | GET | https://facturacliente.com/app/facturas/ | 0 | 27/06/2026 11:17:37 | 27/06/2026 11:17:47 | 0:00:10.118150 | |
|
app-server-2
at_dev_a.sock |
2539896 | GET | https://pruebasautomatizadas.admintotal.com/admin/refaccionaria/servicios_automotriz/ | 0 | 27/06/2026 22:21:17 | 27/06/2026 22:21:27 | 0:00:10.118088 |