| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5777 | 07/04/2026 08:09:26 | 07/04/2026 08:09:36 | 0:00:10.130065 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 15:34:13 | 07/04/2026 15:34:23 | 0:00:10.130060 | |
|
app-server-2
at_stable_b.sock |
1146606 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/28643/ | 0 | 07/04/2026 01:01:31 | 07/04/2026 01:01:42 | 0:00:10.130042 | |
|
app-server-2
at_canary_a.sock |
1186980 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 29575 | 07/04/2026 03:56:47 | 07/04/2026 03:56:57 | 0:00:10.130019 | |
|
at-respaldos
at_dev_a.sock |
2829725 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 07/04/2026 08:09:57 | 07/04/2026 08:10:07 | 0:00:10.129918 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565150 | POST | https://facturacliente.com/app/ver_factura_cfdi/810126/ | 16 | 07/04/2026 18:24:18 | 07/04/2026 18:24:28 | 0:00:10.129875 | |
|
app-server-1
at_stable_a.sock |
3519046 | GET | https://soluciones.admintotal.com/admin/ventas/pedidos/ | 0 | 07/04/2026 03:26:39 | 07/04/2026 03:26:49 | 0:00:10.129874 | |
|
app-server-1
at_stable_a.sock |
4029732 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=50 | 0 | 07/04/2026 20:51:19 | 07/04/2026 20:51:29 | 0:00:10.129868 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 163 | 07/04/2026 07:48:42 | 07/04/2026 07:48:52 | 0:00:10.129769 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658724 | GET | https://soporte.admintotal.com/tickets/ | 0 | 07/04/2026 11:55:07 | 07/04/2026 11:55:17 | 0:00:10.129761 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658728 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61112/ | 6 | 07/04/2026 14:02:30 | 07/04/2026 14:02:40 | 0:00:10.129753 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658729 | GET | https://soporte.admintotal.com/ajax/buscador_global/?term=django+5.2 | 0 | 07/04/2026 16:57:02 | 07/04/2026 16:57:13 | 0:00:10.129738 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
565151 | GET | https://facturacliente.com/app/factura/809808/ | 0 | 07/04/2026 13:28:50 | 07/04/2026 13:29:00 | 0:00:10.129716 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
658725 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/59909/ | 6 | 07/04/2026 14:43:30 | 07/04/2026 14:43:40 | 0:00:10.129686 | |
|
at-respaldos
at_dev_a.sock |
2920941 | GET | https://cph.respaldo.admintotal.com/admin/gasto/942495/ | 0 | 07/04/2026 15:09:51 | 07/04/2026 15:10:01 | 0:00:10.129677 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 07/04/2026 15:01:19 | 07/04/2026 15:01:30 | 0:00:10.129654 | |
|
app-server-1
at_stable_a.sock |
3519049 | GET | https://soluciones.admintotal.com/admin/pdf_pedido_entrega/590845/ | 0 | 07/04/2026 03:55:48 | 07/04/2026 03:55:58 | 0:00:10.129582 | |
|
at-respaldos
at_dev_a.sock |
2950335 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 16:59:47 | 07/04/2026 16:59:57 | 0:00:10.129572 | |
|
app-server-2
at_dev_b.sock |
1198686 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 07/04/2026 05:23:16 | 07/04/2026 05:23:26 | 0:00:10.129531 | |
|
app-server-2
at_stable_b.sock |
1186553 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2281 | 07/04/2026 04:40:01 | 07/04/2026 04:40:11 | 0:00:10.129494 | |
|
at-respaldos
at_dev_b.sock |
2909748 | GET | https://superkeno.respaldo.admintotal.com/admin/index/?first=1 | 0 | 07/04/2026 13:44:23 | 07/04/2026 13:44:33 | 0:00:10.129487 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 07/04/2026 14:23:50 | 07/04/2026 14:24:01 | 0:00:10.129277 | |
|
app-server-2
at_stable_b.sock |
1155187 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/558715/ | 549 | 07/04/2026 02:07:05 | 07/04/2026 02:07:15 | 0:00:10.129130 | |
|
at-respaldos
at_dev_a.sock |
2829745 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 01:39:00 | 07/04/2026 01:39:10 | 0:00:10.129109 | |
|
app-server-1
at_canary_b.sock |
3483264 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=4500 | 0 | 07/04/2026 00:46:31 | 07/04/2026 00:46:41 | 0:00:10.129087 |