| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 19/06/2026 17:36:12 | 19/06/2026 17:36:22 | 0:00:10.146134 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4101632 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 6 | 19/06/2026 14:43:36 | 19/06/2026 14:43:46 | 0:00:10.146065 | |
|
at-respaldos
at_dev_b.sock |
1247890 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 19/06/2026 12:34:23 | 19/06/2026 12:34:33 | 0:00:10.146061 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 19/06/2026 14:51:10 | 19/06/2026 14:51:20 | 0:00:10.146058 | |
|
app-server-2
at_stable_a.sock |
1587514 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4816 | 19/06/2026 03:26:45 | 19/06/2026 03:26:55 | 0:00:10.146038 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 21:27:24 | 18/06/2026 21:27:34 | 0:00:10.146036 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3802934 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 19/06/2026 09:41:56 | 19/06/2026 09:42:07 | 0:00:10.145957 | |
|
app-server-2
at_stable_a.sock |
1494135 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 7983 | 19/06/2026 00:40:54 | 19/06/2026 00:41:04 | 0:00:10.145956 | |
|
at-respaldos
at_dev_b.sock |
1308810 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 19/06/2026 18:10:27 | 19/06/2026 18:10:38 | 0:00:10.145945 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 19/06/2026 11:09:03 | 19/06/2026 11:09:14 | 0:00:10.145937 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 19/06/2026 16:17:47 | 19/06/2026 16:17:57 | 0:00:10.145867 | |
|
at-respaldos
at_dev_b.sock |
1183182 | POST | https://agromac.respaldo.admintotal.com/api/v1/configuracion/general/token-soporte/?api_key=cnc7QHB… | 0 | 19/06/2026 08:25:00 | 19/06/2026 08:25:11 | 0:00:10.145840 | |
|
app-server-2
at_dev_b.sock |
1567472 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 19/06/2026 02:54:38 | 19/06/2026 02:54:48 | 0:00:10.145826 | |
|
app-server-2
at_stable_a.sock |
1477077 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 18/06/2026 20:07:06 | 18/06/2026 20:07:16 | 0:00:10.145752 | |
|
at-respaldos
at_dev_a.sock |
1224907 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 19/06/2026 10:41:47 | 19/06/2026 10:41:57 | 0:00:10.145601 | |
|
pdfgen
pdfgen.sock |
682 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5580 | 19/06/2026 15:17:19 | 19/06/2026 15:17:30 | 0:00:10.145533 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 407 | 19/06/2026 12:23:58 | 19/06/2026 12:24:08 | 0:00:10.145531 | |
|
app-server-2
at_dev_a.sock |
1598265 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22151 | 19/06/2026 03:19:45 | 19/06/2026 03:19:55 | 0:00:10.145524 | |
|
app-server-2
at_dev_a.sock |
1608982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 19/06/2026 04:02:31 | 19/06/2026 04:02:41 | 0:00:10.145504 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 19/06/2026 07:09:21 | 19/06/2026 07:09:31 | 0:00:10.145438 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 19/06/2026 03:05:08 | 19/06/2026 03:05:19 | 0:00:10.145428 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | POST | https://facturacliente.com/app/ver_factura_cfdi/827284/ | 16 | 19/06/2026 17:12:32 | 19/06/2026 17:12:42 | 0:00:10.145424 | |
|
app-server-2
at_stable_b.sock |
1557022 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=4000 | 0 | 19/06/2026 02:58:56 | 19/06/2026 02:59:06 | 0:00:10.145342 | |
|
app-server-2
at_stable_a.sock |
2023245 | GET | https://coyotasmozas.admintotal.com/admin/ventas/facturas/?f=1&order=&almacen=&desde=01/06/2026&has… | 0 | 19/06/2026 19:04:23 | 19/06/2026 19:04:33 | 0:00:10.145294 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 429 | 19/06/2026 12:48:55 | 19/06/2026 12:49:05 | 0:00:10.145255 |