| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 28/04/2026 15:39:09 | 28/04/2026 15:39:19 | 0:00:10.161828 | |
|
at-respaldos
at_dev_a.sock |
3539626 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 28/04/2026 16:21:06 | 28/04/2026 16:21:16 | 0:00:10.161806 | |
|
at-respaldos
at_dev_b.sock |
3507188 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=15 | 0 | 28/04/2026 14:23:24 | 28/04/2026 14:23:34 | 0:00:10.161801 | |
|
app-server-1
at_canary_a.sock |
1016874 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=537&informacion_almacenes=1 | 0 | 27/04/2026 21:29:37 | 27/04/2026 21:29:47 | 0:00:10.161787 | |
|
app-server-2
at_dev_a.sock |
1441269 | GET | https://pruebasautomatizadas.admintotal.com/producciones/ordenes_produccion/ | 0 | 27/04/2026 20:06:47 | 27/04/2026 20:06:58 | 0:00:10.161761 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 211 | 28/04/2026 10:40:11 | 28/04/2026 10:40:21 | 0:00:10.161749 | |
|
app-server-2
at_dev_a.sock |
1456617 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 28/04/2026 02:22:11 | 28/04/2026 02:22:21 | 0:00:10.161749 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041748 | GET | https://facturacliente.com/app/facturas/ | 0 | 28/04/2026 13:38:46 | 28/04/2026 13:38:56 | 0:00:10.161733 | |
|
app-server-2
at_legacy_b.sock |
2106557 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=mty&value_field=razon_social&es_cl… | 0 | 28/04/2026 18:27:41 | 28/04/2026 18:27:51 | 0:00:10.161727 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | POST | https://facturacliente.com/app/factura_cfdi/ | 1682 | 28/04/2026 08:04:04 | 28/04/2026 08:04:14 | 0:00:10.161722 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/ver_poliza/464998/ | 0 | 27/04/2026 22:21:53 | 27/04/2026 22:22:04 | 0:00:10.161715 | |
|
app-server-1
at_canary_a.sock |
1088560 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=RAMON%20MIGUEL%2… | 0 | 28/04/2026 04:37:10 | 28/04/2026 04:37:20 | 0:00:10.161690 | |
|
at-respaldos
at_dev_a.sock |
3539527 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 28/04/2026 16:19:14 | 28/04/2026 16:19:24 | 0:00:10.161666 | |
|
app-server-1
at_stable_a.sock |
1029986 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 27/04/2026 23:37:23 | 27/04/2026 23:37:33 | 0:00:10.161657 | |
|
app-server-1
at_legacy_b.sock |
1018768 | GET | https://arautopartes.admintotal.com/ajax/cliente/CHUBB SEGUROS MEXICO/ | 0 | 27/04/2026 21:37:58 | 27/04/2026 21:38:08 | 0:00:10.161644 | |
|
app-server-1
at_legacy_b.sock |
1025303 | GET | https://td.admintotal.com/api/v2/movimientos/pedidos/?desde=2025-04-28&limit=100&offset=1500 | 0 | 27/04/2026 21:54:26 | 27/04/2026 21:54:36 | 0:00:10.161612 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1240078 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101881/ | 0 | 28/04/2026 11:49:26 | 28/04/2026 11:49:36 | 0:00:10.161596 | |
|
app-server-1
at_legacy_b.sock |
1078755 | GET | https://caqsa.admintotal.com/ajax/cliente/RICARDO VALDIVIA VELASCO/?saldo_factura=2404.81&tipo_movi… | 0 | 28/04/2026 05:48:56 | 28/04/2026 05:49:06 | 0:00:10.161589 | |
|
app-server-2
at_dev_a.sock |
1525190 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 28/04/2026 05:07:41 | 28/04/2026 05:07:51 | 0:00:10.161575 | |
|
app-server-2
at_dev_a.sock |
1447602 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/facturas/ | 0 | 27/04/2026 22:30:33 | 27/04/2026 22:30:43 | 0:00:10.161559 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 28/04/2026 11:16:18 | 28/04/2026 11:16:28 | 0:00:10.161543 | |
|
app-server-1
at_stable_a.sock |
1092651 | GET | https://mercadoszazueta.admintotal.com/admin/ventas/corte_caja_completo_almacen/1534/?moneda=1&alma… | 0 | 28/04/2026 05:50:37 | 28/04/2026 05:50:48 | 0:00:10.161533 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1041755 | GET | https://facturacliente.com/app/imprimir_factura/814083/ | 0 | 28/04/2026 08:53:39 | 28/04/2026 08:53:49 | 0:00:10.161512 | |
|
app-server-2
at_canary_b.sock |
1513828 | GET | https://superkeno.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 28/04/2026 06:10:52 | 28/04/2026 06:11:02 | 0:00:10.161495 | |
|
at-respaldos
at_dev_a.sock |
3529115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 28/04/2026 16:07:38 | 28/04/2026 16:07:48 | 0:00:10.161494 |