| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 06/04/2026 21:12:05 | 06/04/2026 21:12:15 | 0:00:10.181651 | |
|
at-respaldos
at_dev_a.sock |
2829736 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 03:08:57 | 07/04/2026 03:09:07 | 0:00:10.181634 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 06/04/2026 22:37:37 | 06/04/2026 22:37:47 | 0:00:10.181620 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | POST | https://facturacliente.com/app/factura_cfdi/ | 1975 | 07/04/2026 12:14:08 | 07/04/2026 12:14:18 | 0:00:10.181614 | |
|
at-respaldos
at_dev_b.sock |
2720086 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 21:38:07 | 06/04/2026 21:38:17 | 0:00:10.181583 | |
|
at-respaldos
at_dev_a.sock |
2829741 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 07/04/2026 02:38:47 | 07/04/2026 02:38:57 | 0:00:10.181578 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 273 | 07/04/2026 13:16:04 | 07/04/2026 13:16:14 | 0:00:10.181564 | |
|
app-server-1
at_stable_b.sock |
3501335 | POST | https://dimaintsa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 02:50:45 | 07/04/2026 02:50:55 | 0:00:10.181543 | |
|
app-server-2
at_dev_b.sock |
1154152 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27695 | 07/04/2026 02:24:45 | 07/04/2026 02:24:55 | 0:00:10.181524 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/26529/ | 0 | 07/04/2026 04:51:50 | 07/04/2026 04:52:00 | 0:00:10.181523 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 321 | 07/04/2026 06:10:46 | 07/04/2026 06:10:56 | 0:00:10.181515 | |
|
app-server-2
at_stable_b.sock |
1140674 | GET | https://medina.admintotal.com/ajax/contains/producto/?a=1531&sin_descontinuados=1&term=1221510 | 0 | 06/04/2026 20:53:09 | 06/04/2026 20:53:19 | 0:00:10.181503 | |
|
app-server-2
at_stable_b.sock |
1635109 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 07/04/2026 20:06:00 | 07/04/2026 20:06:10 | 0:00:10.181490 | |
|
app-server-2
at_dev_b.sock |
1188785 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 07/04/2026 04:02:55 | 07/04/2026 04:03:05 | 0:00:10.181468 | |
|
app-server-2
at_stable_b.sock |
1186553 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=57774&limit=25 | 0 | 07/04/2026 03:22:20 | 07/04/2026 03:22:31 | 0:00:10.181466 | |
|
app-server-1
at_canary_b.sock |
3483264 | POST | https://dimapesa.admintotal.com/api/v2/token/ | 42 | 07/04/2026 00:26:38 | 07/04/2026 00:26:48 | 0:00:10.181438 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 06/04/2026 22:27:26 | 06/04/2026 22:27:36 | 0:00:10.181426 | |
|
app-server-2
at_dev_a.sock |
1632387 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/abono/0/ | 16425 | 07/04/2026 20:20:42 | 07/04/2026 20:20:52 | 0:00:10.181419 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564828 | POST | https://soporte.admintotal.com/t/61120/ | 1866 | 07/04/2026 08:24:17 | 07/04/2026 08:24:27 | 0:00:10.181401 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 636 | 07/04/2026 13:45:18 | 07/04/2026 13:45:28 | 0:00:10.181386 | |
|
app-server-2
at_dev_b.sock |
1144023 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 07/04/2026 00:19:05 | 07/04/2026 00:19:15 | 0:00:10.181352 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
321241 | POST | https://soporte.admintotal.com/central/api/v1/deploys/ | 348 | 07/04/2026 02:32:09 | 07/04/2026 02:32:19 | 0:00:10.181349 | |
|
app-server-2
at_dev_b.sock |
1252867 | POST | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 7386 | 07/04/2026 07:31:21 | 07/04/2026 07:31:31 | 0:00:10.181340 | |
|
app-server-1
at_stable_a.sock |
4011184 | GET | https://modelo.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 07/04/2026 18:38:09 | 07/04/2026 18:38:19 | 0:00:10.181298 | |
|
app-server-2
at_dev_b.sock |
1146820 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 06/04/2026 22:31:30 | 06/04/2026 22:31:40 | 0:00:10.181282 |