| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5803 | 19/06/2026 08:20:27 | 19/06/2026 08:20:37 | 0:00:10.133476 | |
|
app-server-2
at_dev_a.sock |
2019455 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 19/06/2026 19:32:56 | 19/06/2026 19:33:06 | 0:00:10.133354 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3673119 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/3532/ | 0 | 19/06/2026 09:14:28 | 19/06/2026 09:14:39 | 0:00:10.133247 | |
|
app-server-1
at_stable_b.sock |
3539890 | GET | https://comher.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢ro_cos… | 0 | 18/06/2026 20:38:46 | 18/06/2026 20:38:56 | 0:00:10.133198 | |
|
app-server-2
at_dev_a.sock |
1502110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 18/06/2026 21:29:45 | 18/06/2026 21:29:55 | 0:00:10.133162 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4095818 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 19/06/2026 14:27:07 | 19/06/2026 14:27:17 | 0:00:10.133086 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
40651 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 19/06/2026 17:02:23 | 19/06/2026 17:02:34 | 0:00:10.133069 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13300&precio_min=1 | 0 | 18/06/2026 22:40:15 | 18/06/2026 22:40:26 | 0:00:10.133022 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 19/06/2026 17:15:17 | 19/06/2026 17:15:27 | 0:00:10.133019 | |
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/admin/orden_liquidar/617592/ | 1869 | 19/06/2026 03:19:24 | 19/06/2026 03:19:35 | 0:00:10.133000 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 19/06/2026 01:48:48 | 19/06/2026 01:48:58 | 0:00:10.132989 | |
|
app-server-2
at_stable_a.sock |
2026263 | POST | https://autoredtepic.admintotal.com/ecommerce/carrito/metodo-pago/ | 59 | 19/06/2026 19:32:46 | 19/06/2026 19:32:56 | 0:00:10.132936 | |
|
app-server-1
at_stable_b.sock |
3475463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:59:29 | 18/06/2026 23:59:39 | 0:00:10.132928 | |
|
at-respaldos
at_dev_b.sock |
1258737 | GET | https://servienvases.respaldo.admintotal.com/admin/logout/?next=/admin/inventario/ver_producto_alma… | 0 | 19/06/2026 14:16:13 | 19/06/2026 14:16:23 | 0:00:10.132870 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=92 | 0 | 19/06/2026 03:26:45 | 19/06/2026 03:26:55 | 0:00:10.132812 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 19/06/2026 03:16:00 | 19/06/2026 03:16:10 | 0:00:10.132734 | |
|
app-server-2
at_stage_b.sock |
1595209 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 70885 | 19/06/2026 04:04:23 | 19/06/2026 04:04:33 | 0:00:10.132690 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3959566 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fnomi… | 0 | 19/06/2026 12:07:49 | 19/06/2026 12:07:59 | 0:00:10.132670 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/get_ultimo_folio/?serie= | 0 | 19/06/2026 12:21:26 | 19/06/2026 12:21:37 | 0:00:10.132639 | |
|
app-server-2
at_stable_a.sock |
1587515 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:27:05 | 19/06/2026 03:27:16 | 0:00:10.132626 | |
|
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 13:27:05 | 19/06/2026 13:27:15 | 0:00:10.132614 | |
|
app-server-2
at_canary_a.sock |
1594325 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 19/06/2026 03:14:48 | 19/06/2026 03:14:59 | 0:00:10.132607 | |
|
app-server-1
at_stable_b.sock |
3549818 | GET | https://motormar.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 18/06/2026 21:46:50 | 18/06/2026 21:47:01 | 0:00:10.132605 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/app/ver_factura_cfdi/827154/ | 0 | 19/06/2026 09:43:28 | 19/06/2026 09:43:38 | 0:00:10.132550 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673555 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 19/06/2026 18:45:50 | 19/06/2026 18:46:00 | 0:00:10.132430 |