| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673556 | GET | https://facturacliente.com/app/ver_factura_cfdi/827157/ | 0 | 19/06/2026 09:48:55 | 19/06/2026 09:49:05 | 0:00:10.140522 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4101632 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 19/06/2026 14:28:29 | 19/06/2026 14:28:39 | 0:00:10.140477 | |
|
app-server-2
at_dev_a.sock |
1501703 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 18/06/2026 21:41:25 | 18/06/2026 21:41:36 | 0:00:10.140433 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | POST | https://facturacliente.com/app/ver_factura_cfdi/827204/ | 16 | 19/06/2026 12:27:01 | 19/06/2026 12:27:11 | 0:00:10.140308 | |
|
at-respaldos
at_dev_b.sock |
1258744 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 19/06/2026 14:40:56 | 19/06/2026 14:41:06 | 0:00:10.140301 | |
|
app-server-1
at_canary_b.sock |
4147514 | GET | https://surtidort.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 19/06/2026 18:58:43 | 19/06/2026 18:58:53 | 0:00:10.140271 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 294 | 19/06/2026 11:02:14 | 19/06/2026 11:02:24 | 0:00:10.140266 | |
|
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 17:24:11 | 19/06/2026 17:24:21 | 0:00:10.140203 | |
|
app-server-2
at_dev_a.sock |
2026324 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27730 | 19/06/2026 19:32:36 | 19/06/2026 19:32:46 | 0:00:10.140170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4123402 | GET | https://soporte.admintotal.com/reporte_tickets_cerrados/ | 0 | 19/06/2026 14:57:57 | 19/06/2026 14:58:07 | 0:00:10.140147 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01/04/2026&… | 0 | 18/06/2026 20:38:46 | 18/06/2026 20:38:56 | 0:00:10.140123 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
41859 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62687/ | 6 | 19/06/2026 17:04:05 | 19/06/2026 17:04:15 | 0:00:10.140043 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5807 | 19/06/2026 10:36:02 | 19/06/2026 10:36:12 | 0:00:10.139972 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9308/?tipo=nota_venta&almacen=9&caja=… | 0 | 19/06/2026 03:09:43 | 19/06/2026 03:09:53 | 0:00:10.139900 | |
|
at-respaldos
at_dev_b.sock |
1292971 | POST | https://lenfer.respaldo.admintotal.com/admin/cheque/0/ | 4477 | 19/06/2026 16:17:30 | 19/06/2026 16:17:40 | 0:00:10.139869 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 363 | 19/06/2026 13:36:35 | 19/06/2026 13:36:46 | 0:00:10.139859 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 19/06/2026 05:50:21 | 19/06/2026 05:50:31 | 0:00:10.139833 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 19/06/2026 12:30:35 | 19/06/2026 12:30:45 | 0:00:10.139783 | |
|
pdfgen
pdfgen.sock |
678 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5688 | 19/06/2026 11:17:45 | 19/06/2026 11:17:55 | 0:00:10.139767 | |
|
at-respaldos
at_dev_b.sock |
1231002 | POST | https://soluciones.respaldo.admintotal.com/api/v2/usuarios/login_usuario/ | 39 | 19/06/2026 11:16:37 | 19/06/2026 11:16:47 | 0:00:10.139695 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20300&precio_min=1 | 0 | 18/06/2026 23:37:13 | 18/06/2026 23:37:23 | 0:00:10.139681 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/editar_salida_traspaso/4336412/ | 0 | 19/06/2026 03:08:32 | 19/06/2026 03:08:42 | 0:00:10.139671 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20400&precio_min=1 | 0 | 19/06/2026 06:01:38 | 19/06/2026 06:01:48 | 0:00:10.139576 | |
|
at-respaldos
at_dev_b.sock |
1308808 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 19/06/2026 17:40:50 | 19/06/2026 17:41:00 | 0:00:10.139531 | |
|
app-server-2
at_stable_a.sock |
2023245 | GET | https://rosariocumplido.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&dias_vencimien… | 0 | 19/06/2026 19:32:46 | 19/06/2026 19:32:56 | 0:00:10.139488 |