| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
app-server-2
at_dev_b.sock |
2530610 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 27/06/2026 21:18:23 | 27/06/2026 21:18:33 | 0:00:10.131918 | |
|
app-server-2
at_dev_a.sock |
2194225 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 27/06/2026 06:06:33 | 27/06/2026 06:06:43 | 0:00:10.131915 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2259793 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109546/ | 0 | 27/06/2026 19:05:29 | 27/06/2026 19:05:39 | 0:00:10.131899 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1821231 | POST | https://facturacliente.com/app/factura_cfdi/ | 6054 | 27/06/2026 17:23:14 | 27/06/2026 17:23:24 | 0:00:10.131859 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2142616 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60199/ | 6 | 27/06/2026 12:32:57 | 27/06/2026 12:33:08 | 0:00:10.131831 | |
|
at-respaldos
at_dev_b.sock |
3533857 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 27/06/2026 08:07:56 | 27/06/2026 08:08:06 | 0:00:10.131659 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1820947 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62899/ | 6 | 27/06/2026 19:16:57 | 27/06/2026 19:17:07 | 0:00:10.131619 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 27/06/2026 08:36:21 | 27/06/2026 08:36:31 | 0:00:10.131570 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 27/06/2026 14:08:36 | 27/06/2026 14:08:46 | 0:00:10.131569 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 27/06/2026 13:46:03 | 27/06/2026 13:46:13 | 0:00:10.131487 |