| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4047195 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62593/ | 6 | 19/06/2026 13:29:37 | 19/06/2026 13:29:47 | 0:00:10.165268 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | POST | https://facturacliente.com/app/ver_factura_cfdi/827244/ | 16 | 19/06/2026 14:28:29 | 19/06/2026 14:28:39 | 0:00:10.165210 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4044479 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 13:29:17 | 19/06/2026 13:29:27 | 0:00:10.165140 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 12:24:18 | 19/06/2026 12:24:29 | 0:00:10.165057 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 19/06/2026 13:51:23 | 19/06/2026 13:51:33 | 0:00:10.165031 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 178 | 19/06/2026 13:14:29 | 19/06/2026 13:14:39 | 0:00:10.164983 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 19/06/2026 10:27:29 | 19/06/2026 10:27:39 | 0:00:10.164926 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 177 | 19/06/2026 08:12:45 | 19/06/2026 08:12:55 | 0:00:10.164881 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 19/06/2026 05:24:59 | 19/06/2026 05:25:09 | 0:00:10.164867 | |
|
app-server-1
at_stable_b.sock |
3568697 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 18/06/2026 23:35:50 | 18/06/2026 23:36:00 | 0:00:10.164835 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/facturas/ | 0 | 19/06/2026 16:13:53 | 19/06/2026 16:14:03 | 0:00:10.164815 | |
|
app-server-1
at_stable_b.sock |
4177135 | GET | https://soluciones.admintotal.com/admin/ver_orden_compra/632304/?first=1 | 0 | 19/06/2026 19:32:16 | 19/06/2026 19:32:26 | 0:00:10.164809 | |
|
app-server-1
at_stable_b.sock |
3686867 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 06:41:20 | 19/06/2026 06:41:30 | 0:00:10.164794 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 19/06/2026 01:37:10 | 19/06/2026 01:37:20 | 0:00:10.164770 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/cxc/clientes/ | 0 | 19/06/2026 17:02:38 | 19/06/2026 17:02:48 | 0:00:10.164738 | |
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 19/06/2026 14:39:55 | 19/06/2026 14:40:05 | 0:00:10.164690 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 19/06/2026 12:24:49 | 19/06/2026 12:24:59 | 0:00:10.164683 | |
|
app-server-1
at_stable_b.sock |
3571870 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-19&lim… | 0 | 18/06/2026 23:46:31 | 18/06/2026 23:46:41 | 0:00:10.164656 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://italmix.admintotal.com/api/v2/movimientos/pedidos/77410/ | 0 | 19/06/2026 03:00:17 | 19/06/2026 03:00:28 | 0:00:10.164570 | |
|
app-server-2
at_stable_a.sock |
1985453 | GET | https://ferroexpress.admintotal.com/ajax/contains/producto/?term=12 | 0 | 19/06/2026 17:13:05 | 19/06/2026 17:13:15 | 0:00:10.164478 | |
|
app-server-2
at_canary_a.sock |
2010489 | GET | https://tecnomaxx.admintotal.com/ajax/seleccionar_cliente/18898/?tipo_movimiento=nota_venta | 0 | 19/06/2026 18:05:06 | 19/06/2026 18:05:16 | 0:00:10.164422 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 471 | 19/06/2026 17:12:35 | 19/06/2026 17:12:45 | 0:00:10.164410 | |
|
at-respaldos
at_dev_b.sock |
1292971 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 19/06/2026 16:42:50 | 19/06/2026 16:43:00 | 0:00:10.164302 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=22000&precio_min=1 | 0 | 18/06/2026 23:49:00 | 18/06/2026 23:49:10 | 0:00:10.164298 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 19/06/2026 17:21:34 | 19/06/2026 17:21:44 | 0:00:10.164284 |