| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2656838 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108237/ | 0 | 17/06/2026 13:31:46 | 17/06/2026 13:31:56 | 0:00:10.236365 | |
|
app-server-2
at_stable_a.sock |
259027 | GET | https://medina.admintotal.com/api/v2/productos/4233/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:37:11 | 17/06/2026 02:37:21 | 0:00:10.236363 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 14:17:30 | 17/06/2026 14:17:40 | 0:00:10.236363 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14459 | 17/06/2026 11:18:02 | 17/06/2026 11:18:12 | 0:00:10.236361 | |
|
app-server-2
at_dev_a.sock |
194765 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4294616/ | 0 | 16/06/2026 22:10:39 | 16/06/2026 22:10:50 | 0:00:10.236352 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 13:17:12 | 17/06/2026 13:17:22 | 0:00:10.236306 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/66521/ | 0 | 17/06/2026 01:43:30 | 17/06/2026 01:43:41 | 0:00:10.236302 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/83083/ | 0 | 17/06/2026 01:45:02 | 17/06/2026 01:45:12 | 0:00:10.236297 | |
|
at-respaldos
at_dev_b.sock |
704509 | GET | https://mst.respaldo.admintotal.com/admin/refaccionaria/ver_servicio_automotriz/1/ | 0 | 17/06/2026 11:38:25 | 17/06/2026 11:38:35 | 0:00:10.236286 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 17/06/2026 08:01:42 | 17/06/2026 08:01:53 | 0:00:10.236286 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://caqsa.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 04:33:12 | 17/06/2026 04:33:23 | 0:00:10.236255 | |
|
app-server-1
at_stable_a.sock |
2151660 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 17/06/2026 03:48:37 | 17/06/2026 03:48:47 | 0:00:10.236236 | |
|
app-server-1
at_stable_b.sock |
2126162 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 17/06/2026 03:01:03 | 17/06/2026 03:01:13 | 0:00:10.236216 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72076/ | 0 | 17/06/2026 01:14:36 | 17/06/2026 01:14:47 | 0:00:10.236191 | |
|
at-respaldos
at_dev_b.sock |
476243 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 19:45:39 | 16/06/2026 19:45:50 | 0:00:10.236098 | |
|
app-server-2
at_stable_b.sock |
182407 | GET | https://farmaplus2.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 16/06/2026 20:55:12 | 16/06/2026 20:55:22 | 0:00:10.236092 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://soluciones.admintotal.com/ajax/cliente/OPE MANUFACTURER MEXICO/?5028 | 0 | 17/06/2026 05:44:25 | 17/06/2026 05:44:35 | 0:00:10.236076 | |
|
app-server-1
at_stable_a.sock |
2048699 | POST | https://sanbenito.admintotal.com/admin/poliza/2803305/ | 13797 | 16/06/2026 19:31:21 | 16/06/2026 19:31:31 | 0:00:10.236067 | |
|
app-server-2
at_dev_a.sock |
236575 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/remolques/ | 0 | 17/06/2026 01:08:12 | 17/06/2026 01:08:22 | 0:00:10.236065 | |
|
app-server-1
at_stable_a.sock |
2056083 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 16/06/2026 23:54:34 | 16/06/2026 23:54:44 | 0:00:10.236045 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:44:55 | 17/06/2026 04:45:05 | 0:00:10.236027 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2406360 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_factura%2… | 0 | 17/06/2026 09:56:31 | 17/06/2026 09:56:42 | 0:00:10.236015 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90004/ | 0 | 17/06/2026 01:08:02 | 17/06/2026 01:08:12 | 0:00:10.235995 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 16:23:54 | 17/06/2026 16:24:04 | 0:00:10.235973 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=30 | 0 | 16/06/2026 19:44:03 | 16/06/2026 19:44:13 | 0:00:10.235963 |