| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
186567 | GET | https://calotelazarocardenas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 16/06/2026 19:39:07 | 16/06/2026 19:39:17 | 0:00:10.152975 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 265 | 17/06/2026 13:55:05 | 17/06/2026 13:55:15 | 0:00:10.152973 | |
|
app-server-2
at_canary_a.sock |
296257 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 17/06/2026 03:14:42 | 17/06/2026 03:14:52 | 0:00:10.152924 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2734318 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fnota… | 0 | 17/06/2026 14:50:17 | 17/06/2026 14:50:27 | 0:00:10.152878 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/ver_factura_cfdi/826754/ | 16 | 17/06/2026 09:45:33 | 17/06/2026 09:45:43 | 0:00:10.152877 | |
|
at-respaldos
at_stable_b.sock |
632014 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:33:24 | 17/06/2026 01:33:34 | 0:00:10.152857 | |
|
at-respaldos
at_dev_a.sock |
765245 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 15:30:12 | 17/06/2026 15:30:22 | 0:00:10.152842 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2089191 | GET | https://soporte.admintotal.com/t/62334/ | 0 | 16/06/2026 17:24:32 | 16/06/2026 17:24:42 | 0:00:10.152827 | |
|
app-server-1
at_stable_a.sock |
2081943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 16/06/2026 23:42:20 | 16/06/2026 23:42:30 | 0:00:10.152825 | |
|
app-server-2
at_dev_a.sock |
305255 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 03:42:05 | 17/06/2026 03:42:15 | 0:00:10.152813 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/68175/ | 0 | 17/06/2026 01:48:16 | 17/06/2026 01:48:26 | 0:00:10.152773 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 17/06/2026 03:30:21 | 17/06/2026 03:30:31 | 0:00:10.152765 | |
|
app-server-2
at_canary_a.sock |
185666 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 22:53:02 | 16/06/2026 22:53:12 | 0:00:10.152756 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0002&tipo=ajuste_inve… | 0 | 16/06/2026 19:40:59 | 16/06/2026 19:41:09 | 0:00:10.152731 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 284 | 16/06/2026 23:34:38 | 16/06/2026 23:34:48 | 0:00:10.152723 | |
|
at-respaldos
at_dev_b.sock |
718997 | POST | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 1526 | 17/06/2026 12:48:52 | 17/06/2026 12:49:02 | 0:00:10.152681 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2719319 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108265/ | 0 | 17/06/2026 14:35:44 | 17/06/2026 14:35:54 | 0:00:10.152679 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2083446 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62034/ | 6 | 16/06/2026 16:20:21 | 16/06/2026 16:20:31 | 0:00:10.152666 | |
|
app-server-2
at_dev_a.sock |
231541 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_factura/4295664/ | 0 | 17/06/2026 00:48:41 | 17/06/2026 00:48:51 | 0:00:10.152653 | |
|
app-server-2
at_dev_a.sock |
229228 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 17/06/2026 00:13:08 | 17/06/2026 00:13:19 | 0:00:10.152636 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233445 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 17/06/2026 09:37:14 | 17/06/2026 09:37:24 | 0:00:10.152590 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2562262 | GET | https://soporte.admintotal.com/t/62595/ | 0 | 17/06/2026 12:01:56 | 17/06/2026 12:02:07 | 0:00:10.152572 | |
|
at-respaldos
at_dev_b.sock |
770350 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.152561 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163768/ | 0 | 17/06/2026 02:43:34 | 17/06/2026 02:43:44 | 0:00:10.152552 | |
|
app-server-2
at_dev_a.sock |
209776 | GET | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 0 | 17/06/2026 00:30:47 | 17/06/2026 00:30:57 | 0:00:10.152537 |