| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
3673557 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 19/06/2026 18:36:01 | 19/06/2026 18:36:11 | 0:00:10.132404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3964011 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_santiago.gacosta%40gmail.com=… | 0 | 19/06/2026 12:06:58 | 19/06/2026 12:07:08 | 0:00:10.132313 | |
|
at-respaldos
at_dev_b.sock |
1292965 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1603 | 0 | 19/06/2026 16:43:51 | 19/06/2026 16:44:01 | 0:00:10.132221 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
28275 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62515/ | 6 | 19/06/2026 17:04:05 | 19/06/2026 17:04:15 | 0:00:10.132195 | |
|
at-respaldos
at_dev_b.sock |
1258737 | GET | https://seinmexb.respaldo.admintotal.com/ajax/get_status_procesos/?id=16972& | 0 | 19/06/2026 14:09:16 | 19/06/2026 14:09:26 | 0:00:10.132173 | |
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=L | 0 | 19/06/2026 04:01:30 | 19/06/2026 04:01:40 | 0:00:10.132134 | |
|
app-server-2
at_stable_a.sock |
2012225 | GET | https://buma.admintotal.com/admin/ver_entrada/3590/ | 0 | 19/06/2026 19:04:23 | 19/06/2026 19:04:33 | 0:00:10.132086 | |
|
at-respaldos
at_dev_b.sock |
1231004 | GET | https://seinmexb.respaldo.admintotal.com/admin/contabilidad/activos_fijos_grupo/activo_fijo/36685/ | 0 | 19/06/2026 12:19:48 | 19/06/2026 12:19:58 | 0:00:10.132073 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13400&precio_min=1 | 0 | 18/06/2026 22:42:28 | 18/06/2026 22:42:38 | 0:00:10.131896 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 260 | 19/06/2026 17:16:48 | 19/06/2026 17:16:58 | 0:00:10.131782 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 217 | 19/06/2026 17:45:55 | 19/06/2026 17:46:05 | 0:00:10.131762 | |
|
app-server-2
at_stage_a.sock |
1985593 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=42 | 0 | 19/06/2026 19:18:10 | 19/06/2026 19:18:20 | 0:00:10.131733 | |
|
app-server-2
at_dev_a.sock |
1598249 | POST | https://pruebasautomatizadas.admintotal.com/admin/cxc/recepcion_pago/0/ | 815 | 19/06/2026 03:33:12 | 19/06/2026 03:33:22 | 0:00:10.131723 | |
|
app-server-2
at_dev_b.sock |
1567470 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 19/06/2026 02:54:07 | 19/06/2026 02:54:17 | 0:00:10.131665 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=23900&precio_min=1 | 0 | 19/06/2026 00:01:22 | 19/06/2026 00:01:32 | 0:00:10.131639 | |
|
app-server-2
at_dev_a.sock |
1598257 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 19/06/2026 03:24:53 | 19/06/2026 03:25:03 | 0:00:10.131584 |