| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
2720082 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 06/04/2026 22:38:06 | 06/04/2026 22:38:16 | 0:00:10.147588 | |
|
app-server-2
at_stable_b.sock |
1146912 | GET | https://dentalesdepot.admintotal.com/admin/index/ | 0 | 06/04/2026 22:50:59 | 06/04/2026 22:51:09 | 0:00:10.147588 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565148 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 07/04/2026 13:16:35 | 07/04/2026 13:16:45 | 0:00:10.147572 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83085/ | 0 | 07/04/2026 01:01:11 | 07/04/2026 01:01:21 | 0:00:10.147551 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/cxp/ | 0 | 07/04/2026 00:00:18 | 07/04/2026 00:00:28 | 0:00:10.147546 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 07/04/2026 12:38:07 | 07/04/2026 12:38:17 | 0:00:10.147519 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 654 | 07/04/2026 10:52:21 | 07/04/2026 10:52:32 | 0:00:10.147494 | |
|
app-server-2
at_dev_b.sock |
1146673 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 06/04/2026 22:29:28 | 06/04/2026 22:29:38 | 0:00:10.147486 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/cliente_contains/?term=RE | 0 | 07/04/2026 12:42:46 | 07/04/2026 12:42:56 | 0:00:10.147485 | |
|
app-server-1
at_stable_a.sock |
3519048 | GET | https://pcg.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 07/04/2026 03:56:08 | 07/04/2026 03:56:18 | 0:00:10.147466 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 07/04/2026 14:14:02 | 07/04/2026 14:14:12 | 0:00:10.147457 | |
|
app-server-2
at_stable_b.sock |
1186554 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 3566 | 07/04/2026 04:19:30 | 07/04/2026 04:19:40 | 0:00:10.147414 | |
|
app-server-1
at_stable_a.sock |
3480074 | GET | https://arautopartes.admintotal.com/admin/ver_pedido/3933203/ | 0 | 06/04/2026 21:54:12 | 06/04/2026 21:54:22 | 0:00:10.147411 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565144 | POST | https://facturacliente.com/web/ | 123 | 07/04/2026 14:32:04 | 07/04/2026 14:32:14 | 0:00:10.147400 | |
|
app-server-2
at_canary_a.sock |
1141494 | GET | https://martinsproduce.admintotal.com/admin/ver_pedido/566087/ | 0 | 06/04/2026 21:17:28 | 06/04/2026 21:17:38 | 0:00:10.147383 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 16:43:06 | 07/04/2026 16:43:16 | 0:00:10.147363 | |
|
at-respaldos
at_dev_b.sock |
2720084 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 06/04/2026 21:37:56 | 06/04/2026 21:38:07 | 0:00:10.147354 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/2643/ | 0 | 07/04/2026 11:09:38 | 07/04/2026 11:09:49 | 0:00:10.147347 | |
|
app-server-2
at_stable_b.sock |
1143798 | GET | https://forzaveracruz.admintotal.com/ajax/get_status_procesos/?id=2955& | 0 | 06/04/2026 21:35:18 | 06/04/2026 21:35:28 | 0:00:10.147345 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=700 | 0 | 06/04/2026 23:51:14 | 06/04/2026 23:51:25 | 0:00:10.147318 | |
|
app-server-1
at_stable_a.sock |
3519048 | POST | https://eng.admintotal.com/admin/facturar_pedido/370148/ | 1131 | 07/04/2026 03:55:38 | 07/04/2026 03:55:48 | 0:00:10.147291 | |
|
app-server-2
at_stable_b.sock |
1198087 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/?folio=46351&limit=25 | 0 | 07/04/2026 05:26:40 | 07/04/2026 05:26:50 | 0:00:10.147280 | |
|
app-server-2
at_stable_b.sock |
1152319 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82848/ | 0 | 07/04/2026 01:07:18 | 07/04/2026 01:07:28 | 0:00:10.147278 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 06/04/2026 21:19:52 | 06/04/2026 21:20:02 | 0:00:10.147264 | |
|
at-respaldos
at_dev_a.sock |
2920976 | GET | https://progreso.respaldo.admintotal.com/admin/rol/0/ | 0 | 07/04/2026 15:13:04 | 07/04/2026 15:13:14 | 0:00:10.147240 |