| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
221494 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4812 | 16/06/2026 23:36:46 | 16/06/2026 23:36:56 | 0:00:10.125815 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://espetecnology.admintotal.com/admin/ver_orden_compra/17902/ | 0 | 16/06/2026 21:01:32 | 16/06/2026 21:01:42 | 0:00:10.125812 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/89749/ | 0 | 17/06/2026 01:07:11 | 17/06/2026 01:07:21 | 0:00:10.125614 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 560 | 16/06/2026 17:23:36 | 16/06/2026 17:23:46 | 0:00:10.125485 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/factura_cfdi/ | 1708 | 17/06/2026 09:41:39 | 17/06/2026 09:41:49 | 0:00:10.125476 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=GUSTAV | 0 | 17/06/2026 04:17:42 | 17/06/2026 04:17:52 | 0:00:10.125408 | |
|
at-respaldos
at_dev_a.sock |
629812 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 09:29:55 | 17/06/2026 09:30:05 | 0:00:10.125385 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=10 | 0 | 17/06/2026 06:29:28 | 17/06/2026 06:29:38 | 0:00:10.125380 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=12 | 0 | 17/06/2026 07:45:57 | 17/06/2026 07:46:07 | 0:00:10.125368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2089191 | POST | https://soporte.admintotal.com/ajax/deploy-at-log/108146/ | 160 | 17/06/2026 02:30:33 | 17/06/2026 02:30:43 | 0:00:10.125284 | |
|
at-respaldos
at_dev_a.sock |
629806 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 17/06/2026 01:44:42 | 17/06/2026 01:44:52 | 0:00:10.125261 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=20 | 0 | 17/06/2026 08:16:22 | 17/06/2026 08:16:33 | 0:00:10.125243 | |
|
app-server-2
at_stable_b.sock |
290286 | GET | https://corralito.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 17/06/2026 04:48:40 | 17/06/2026 04:48:50 | 0:00:10.125226 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 16/06/2026 16:56:10 | 16/06/2026 16:56:20 | 0:00:10.125195 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2375818 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108175/ | 0 | 17/06/2026 09:32:18 | 17/06/2026 09:32:28 | 0:00:10.125170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1875255 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62627/ | 6 | 16/06/2026 12:55:16 | 16/06/2026 12:55:26 | 0:00:10.125167 | |
|
at-respaldos
at_dev_a.sock |
466062 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 16/06/2026 17:02:05 | 16/06/2026 17:02:15 | 0:00:10.125087 | |
|
at-respaldos
at_dev_a.sock |
445008 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/ | 0 | 16/06/2026 15:05:13 | 16/06/2026 15:05:23 | 0:00:10.125083 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 00:45:40 | 17/06/2026 00:45:50 | 0:00:10.125055 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 17/06/2026 00:12:41 | 17/06/2026 00:12:51 | 0:00:10.125037 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | POST | https://facturacliente.com/app/enviar_factura/826697/ | 123 | 16/06/2026 18:30:50 | 16/06/2026 18:31:00 | 0:00:10.124978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2490544 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62580/ | 0 | 17/06/2026 11:08:45 | 17/06/2026 11:08:55 | 0:00:10.124972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2004730 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108114/ | 0 | 16/06/2026 15:06:16 | 16/06/2026 15:06:26 | 0:00:10.124956 | |
|
at-respaldos
at_dev_b.sock |
718995 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 12:43:25 | 17/06/2026 12:43:36 | 0:00:10.124920 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 16/06/2026 23:16:02 | 16/06/2026 23:16:12 | 0:00:10.124842 |