| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 19/06/2026 18:55:26 | 19/06/2026 18:55:37 | 0:00:10.148091 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/cliente_contains/?term=LE | 0 | 19/06/2026 11:10:55 | 19/06/2026 11:11:06 | 0:00:10.148047 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 19/06/2026 19:14:06 | 19/06/2026 19:14:16 | 0:00:10.148046 | |
|
at-respaldos
at_dev_b.sock |
1308806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 19/06/2026 19:09:05 | 19/06/2026 19:09:15 | 0:00:10.147984 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 708 | 19/06/2026 17:19:22 | 19/06/2026 17:19:32 | 0:00:10.147972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673118 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62689/ | 6 | 19/06/2026 17:04:05 | 19/06/2026 17:04:15 | 0:00:10.147969 | |
|
at-respaldos
at_dev_b.sock |
1231002 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 19/06/2026 10:54:39 | 19/06/2026 10:54:49 | 0:00:10.147951 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 03:28:06 | 19/06/2026 03:28:16 | 0:00:10.147908 | |
|
app-server-1
at_stage_b.sock |
4176770 | GET | https://lacubiella.admintotal.com/ajax/select_producto_formset/087872634205/?tipo=nota_venta&almace… | 0 | 19/06/2026 18:58:43 | 19/06/2026 18:58:53 | 0:00:10.147862 | |
|
app-server-1
at_canary_b.sock |
4156437 | GET | https://surtidort.admintotal.com/ajax/get_almacen_info/9/ | 0 | 19/06/2026 18:58:43 | 19/06/2026 18:58:53 | 0:00:10.147850 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 332 | 19/06/2026 07:49:14 | 19/06/2026 07:49:25 | 0:00:10.147782 | |
|
app-server-2
at_stage_a.sock |
2025224 | GET | https://superkeno.admintotal.com/admin/inventario/salidas/consumos_internos/ | 0 | 19/06/2026 19:20:23 | 19/06/2026 19:20:33 | 0:00:10.147770 | |
|
app-server-2
at_dev_a.sock |
1604280 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 19/06/2026 03:59:07 | 19/06/2026 03:59:17 | 0:00:10.147754 | |
|
app-server-2
at_stable_a.sock |
1587515 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2282 | 19/06/2026 06:34:07 | 19/06/2026 06:34:17 | 0:00:10.147608 | |
|
at-respaldos
at_dev_a.sock |
1243299 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:28:22 | 19/06/2026 12:28:32 | 0:00:10.147578 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
40651 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 17:14:54 | 19/06/2026 17:15:04 | 0:00:10.147502 | |
|
app-server-2
at_dev_a.sock |
1502564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cuenta/?gasto=1&term=Limpieza | 0 | 18/06/2026 21:38:31 | 18/06/2026 21:38:41 | 0:00:10.147450 | |
|
at-respaldos
at_dev_b.sock |
1258739 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=Ex-0 | 0 | 19/06/2026 13:41:59 | 19/06/2026 13:42:09 | 0:00:10.147225 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 19/06/2026 09:12:04 | 19/06/2026 09:12:15 | 0:00:10.147164 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | POST | https://facturacliente.com/app/factura_cfdi/ | 5842 | 19/06/2026 18:50:03 | 19/06/2026 18:50:13 | 0:00:10.147144 | |
|
at-respaldos
at_dev_b.sock |
1247898 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 19/06/2026 12:43:11 | 19/06/2026 12:43:21 | 0:00:10.146997 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 19/06/2026 17:00:03 | 19/06/2026 17:00:13 | 0:00:10.146951 | |
|
app-server-2
at_dev_a.sock |
1494554 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/proveedores/ | 0 | 18/06/2026 20:41:46 | 18/06/2026 20:41:57 | 0:00:10.146891 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=26100&precio_min=1 | 0 | 19/06/2026 00:18:42 | 19/06/2026 00:18:52 | 0:00:10.146853 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://italmix.admintotal.com/api/v2/clientes/?limit=50&offset=150 | 0 | 19/06/2026 03:30:08 | 19/06/2026 03:30:18 | 0:00:10.146812 |