| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2659411 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55882/ | 6 | 17/06/2026 14:01:47 | 17/06/2026 14:01:58 | 0:00:10.166284 | |
|
app-server-2
at_dev_a.sock |
305255 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/faltas/ | 0 | 17/06/2026 03:44:47 | 17/06/2026 03:44:57 | 0:00:10.166280 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/77311/ | 0 | 17/06/2026 00:30:37 | 17/06/2026 00:30:47 | 0:00:10.166273 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 381 | 17/06/2026 08:33:44 | 17/06/2026 08:33:54 | 0:00:10.166267 | |
|
app-server-2
at_dev_a.sock |
312979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 04:48:20 | 17/06/2026 04:48:30 | 0:00:10.166247 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2683468 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108248/ | 0 | 17/06/2026 13:57:34 | 17/06/2026 13:57:44 | 0:00:10.166232 | |
|
app-server-2
at_dev_a.sock |
209776 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/fon… | 0 | 16/06/2026 21:46:53 | 16/06/2026 21:47:03 | 0:00:10.166230 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1450 | 0 | 17/06/2026 09:43:05 | 17/06/2026 09:43:15 | 0:00:10.166202 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 17/06/2026 03:50:34 | 17/06/2026 03:50:44 | 0:00:10.166195 | |
|
at-respaldos
at_dev_b.sock |
743741 | GET | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 0 | 17/06/2026 14:13:38 | 17/06/2026 14:13:48 | 0:00:10.166166 | |
|
app-server-2
at_dev_b.sock |
270754 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 17/06/2026 02:45:35 | 17/06/2026 02:45:46 | 0:00:10.166122 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2310948 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62606/ | 6 | 17/06/2026 08:37:10 | 17/06/2026 08:37:20 | 0:00:10.166111 | |
|
app-server-2
at_dev_a.sock |
244457 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/CLIENTE PPD/?saldo_factura=0&tipo_movimien… | 0 | 17/06/2026 02:25:46 | 17/06/2026 02:25:56 | 0:00:10.166052 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37113%20 | 0 | 17/06/2026 00:30:47 | 17/06/2026 00:30:57 | 0:00:10.166047 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://eysh.respaldo.admintotal.com/admin/producto/edit/14044/ | 0 | 17/06/2026 09:56:24 | 17/06/2026 09:56:34 | 0:00:10.166042 | |
|
app-server-2
at_dev_a.sock |
199551 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion… | 0 | 16/06/2026 21:05:09 | 16/06/2026 21:05:19 | 0:00:10.166019 | |
|
at-respaldos
at_dev_a.sock |
445014 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/ | 0 | 16/06/2026 14:39:08 | 16/06/2026 14:39:18 | 0:00:10.166016 | |
|
at-respaldos
at_dev_b.sock |
476247 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 20:15:30 | 16/06/2026 20:15:40 | 0:00:10.165961 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=18157%2037559%20181… | 0 | 17/06/2026 01:59:30 | 17/06/2026 01:59:40 | 0:00:10.165954 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2417006 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 17/06/2026 10:04:11 | 17/06/2026 10:04:21 | 0:00:10.165853 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1963523 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 16/06/2026 14:24:36 | 16/06/2026 14:24:46 | 0:00:10.165851 | |
|
at-respaldos
at_dev_a.sock |
445014 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/ | 0 | 16/06/2026 14:56:19 | 16/06/2026 14:56:29 | 0:00:10.165840 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | POST | https://facturacliente.com/app/factura_cfdi/ | 2416 | 16/06/2026 14:43:54 | 16/06/2026 14:44:04 | 0:00:10.165812 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://corralito.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 17/06/2026 01:40:16 | 17/06/2026 01:40:26 | 0:00:10.165805 | |
|
app-server-2
at_dev_a.sock |
241955 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 17/06/2026 01:49:37 | 17/06/2026 01:49:48 | 0:00:10.165797 |