| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13517 | 19/06/2026 11:28:20 | 19/06/2026 11:28:30 | 0:00:10.175032 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://cavalsa2.admintotal.com/api/v2/empleados/?limit=100 | 0 | 19/06/2026 03:35:14 | 19/06/2026 03:35:24 | 0:00:10.174929 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673122 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&cliente=&desde=&hasta=&q=&page_size=25&estad… | 0 | 19/06/2026 08:18:11 | 19/06/2026 08:18:22 | 0:00:10.174922 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 19/06/2026 14:05:51 | 19/06/2026 14:06:01 | 0:00:10.174859 | |
|
app-server-2
at_stable_a.sock |
1514498 | POST | https://dileon.admintotal.com/ajax/validar_punto_venta/ | 2535 | 18/06/2026 23:13:23 | 18/06/2026 23:13:34 | 0:00:10.174765 | |
|
at-respaldos
at_dev_a.sock |
1243293 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:28:22 | 19/06/2026 12:28:32 | 0:00:10.174740 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4182033 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 16:03:36 | 19/06/2026 16:03:46 | 0:00:10.174706 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 184 | 19/06/2026 14:02:55 | 19/06/2026 14:03:05 | 0:00:10.174680 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 19/06/2026 14:08:56 | 19/06/2026 14:09:06 | 0:00:10.174671 | |
|
app-server-2
at_stage_a.sock |
2015158 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 18:42:24 | 19/06/2026 18:42:34 | 0:00:10.174663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=HONORA | 0 | 19/06/2026 08:37:00 | 19/06/2026 08:37:11 | 0:00:10.174612 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 19/06/2026 12:27:31 | 19/06/2026 12:27:41 | 0:00:10.174587 | |
|
app-server-1
at_stable_b.sock |
4170843 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 19/06/2026 18:30:41 | 19/06/2026 18:30:52 | 0:00:10.174509 | |
|
app-server-2
at_canary_a.sock |
1592528 | GET | https://superkeno.canaryidle.admintotal.com/admin/login/ | 0 | 19/06/2026 03:02:36 | 19/06/2026 03:02:46 | 0:00:10.174496 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 389 | 19/06/2026 13:02:43 | 19/06/2026 13:02:53 | 0:00:10.174452 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20600&precio_min=1 | 0 | 18/06/2026 23:39:26 | 18/06/2026 23:39:36 | 0:00:10.174445 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7600&precio_min=1 | 0 | 18/06/2026 21:39:12 | 18/06/2026 21:39:22 | 0:00:10.174438 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5156 | 19/06/2026 11:55:12 | 19/06/2026 11:55:22 | 0:00:10.174406 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 577 | 19/06/2026 10:58:10 | 19/06/2026 10:58:20 | 0:00:10.174230 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=28000&precio_min=1 | 0 | 18/06/2026 23:10:29 | 18/06/2026 23:10:39 | 0:00:10.174207 | |
|
app-server-2
at_stable_a.sock |
2026263 | GET | https://ranchitos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=5&year=2026&desde=&ha… | 0 | 19/06/2026 20:17:06 | 19/06/2026 20:17:16 | 0:00:10.174150 | |
|
app-server-2
at_stable_a.sock |
2011281 | GET | https://manguerasymantenimiento.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=… | 0 | 19/06/2026 20:21:12 | 19/06/2026 20:21:23 | 0:00:10.174136 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/ver_factura_cfdi/827099/ | 16 | 19/06/2026 12:44:23 | 19/06/2026 12:44:33 | 0:00:10.174051 | |
|
app-server-2
at_canary_a.sock |
2011511 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=sl&value_field=razon_social&es_cli… | 0 | 19/06/2026 18:49:36 | 19/06/2026 18:49:47 | 0:00:10.174047 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3864844 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108445/ | 0 | 19/06/2026 10:47:36 | 19/06/2026 10:47:46 | 0:00:10.173996 |