| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
3533859 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 27/06/2026 01:50:12 | 27/06/2026 01:50:22 | 0:00:10.132635 | |
|
app-server-2
at_stable_a.sock |
2193780 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/06/2026 05:42:08 | 27/06/2026 05:42:18 | 0:00:10.132550 | |
|
app-server-2
at_dev_a.sock |
2539902 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/06/2026 22:19:55 | 27/06/2026 22:20:05 | 0:00:10.132515 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 27/06/2026 13:39:25 | 27/06/2026 13:39:35 | 0:00:10.132475 | |
|
app-server-2
at_stable_b.sock |
2135395 | GET | https://medina.admintotal.com/api/v2/productos/13665/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 27/06/2026 03:01:45 | 27/06/2026 03:01:55 | 0:00:10.132450 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821234 | POST | https://facturacliente.com/app/factura_cfdi/ | 2027 | 27/06/2026 11:02:00 | 27/06/2026 11:02:10 | 0:00:10.132443 | |
|
app-server-2
at_stable_a.sock |
2523442 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 27/06/2026 21:50:53 | 27/06/2026 21:51:03 | 0:00:10.132432 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 27/06/2026 10:19:48 | 27/06/2026 10:19:58 | 0:00:10.132403 | |
|
app-server-2
at_dev_a.sock |
2554835 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 28/06/2026 00:44:21 | 28/06/2026 00:44:32 | 0:00:10.132370 | |
|
at-respaldos
at_dev_b.sock |
3674944 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 27/06/2026 21:52:39 | 27/06/2026 21:52:50 | 0:00:10.132340 | |
|
app-server-2
at_stable_a.sock |
2523442 | POST | https://corralito.admintotal.com/admin/login/?next=/admin/index/ | 146 | 27/06/2026 23:12:55 | 27/06/2026 23:13:05 | 0:00:10.132338 | |
|
app-server-2
at_dev_a.sock |
2554555 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 28518 | 28/06/2026 00:47:04 | 28/06/2026 00:47:14 | 0:00:10.132305 | |
|
app-server-2
at_canary_a.sock |
2460315 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=ACOFRUC844160&a=1532&… | 0 | 27/06/2026 18:09:54 | 27/06/2026 18:10:05 | 0:00:10.132284 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2332399 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109555/ | 0 | 27/06/2026 19:41:40 | 27/06/2026 19:41:50 | 0:00:10.132230 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 197 | 27/06/2026 21:14:33 | 27/06/2026 21:14:43 | 0:00:10.132209 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109563/ | 0 | 27/06/2026 21:52:16 | 27/06/2026 21:52:27 | 0:00:10.132167 | |
|
app-server-2
at_dev_b.sock |
2530610 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/06/2026 21:49:10 | 27/06/2026 21:49:20 | 0:00:10.132140 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 27/06/2026 11:39:56 | 27/06/2026 11:40:06 | 0:00:10.132138 | |
|
app-server-1
at_stable_b.sock |
1003471 | POST | https://pcg.admintotal.com/ajax/guardar_venta_pendiente/496439/ | 5910 | 27/06/2026 05:48:44 | 27/06/2026 05:48:54 | 0:00:10.132135 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 27/06/2026 12:26:04 | 27/06/2026 12:26:14 | 0:00:10.132133 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 27/06/2026 02:37:22 | 27/06/2026 02:37:32 | 0:00:10.132086 | |
|
at-respaldos
at_dev_b.sock |
3533861 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 27/06/2026 05:20:36 | 27/06/2026 05:20:46 | 0:00:10.132017 | |
|
app-server-1
at_stable_b.sock |
991673 | POST | https://ja.admintotal.com/admin/ventas/agregar_pedido/ | 168159 | 27/06/2026 05:50:47 | 27/06/2026 05:50:57 | 0:00:10.132005 | |
|
app-server-2
at_dev_b.sock |
2515703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/pedimento/?get_invoices=True&term=1 | 0 | 27/06/2026 21:43:23 | 27/06/2026 21:43:33 | 0:00:10.131990 | |
|
at-respaldos
at_dev_a.sock |
3582223 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=17 | 0 | 27/06/2026 09:30:44 | 27/06/2026 09:30:54 | 0:00:10.131927 |