| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 536 | 18/06/2026 13:40:08 | 18/06/2026 13:40:18 | 0:00:10.181063 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?q=GASOL&month=&year=2026&serie=&moneda=&status=&paginas=25… | 0 | 18/06/2026 11:13:57 | 18/06/2026 11:14:07 | 0:00:10.181062 | |
|
app-server-2
at_dev_a.sock |
1608982 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 19/06/2026 04:02:51 | 19/06/2026 04:03:01 | 0:00:10.181004 | |
|
pdfgen
pdfgen.sock |
679 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5288 | 18/06/2026 19:47:58 | 18/06/2026 19:48:08 | 0:00:10.180890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3335450 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 12:52:52 | 18/06/2026 12:53:02 | 0:00:10.180882 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 261 | 18/06/2026 14:31:43 | 18/06/2026 14:31:53 | 0:00:10.180820 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3083894 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108325/ | 0 | 18/06/2026 09:07:34 | 18/06/2026 09:07:44 | 0:00:10.180815 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=3300&precio_min=1 | 0 | 19/06/2026 03:40:43 | 19/06/2026 03:40:53 | 0:00:10.180749 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 314 | 18/06/2026 14:40:04 | 18/06/2026 14:40:14 | 0:00:10.180696 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3266057 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108348/ | 0 | 18/06/2026 11:54:54 | 18/06/2026 11:55:04 | 0:00:10.180675 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:25:21 | 19/06/2026 03:25:31 | 0:00:10.180671 | |
|
app-server-2
at_stage_b.sock |
1484045 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 18/06/2026 20:35:07 | 18/06/2026 20:35:17 | 0:00:10.180629 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979396 | POST | https://facturacliente.com/app/factura_cfdi/ | 1744 | 18/06/2026 15:35:37 | 18/06/2026 15:35:47 | 0:00:10.180621 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 213 | 18/06/2026 15:59:26 | 18/06/2026 15:59:37 | 0:00:10.180618 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 18/06/2026 11:59:58 | 18/06/2026 12:00:08 | 0:00:10.180583 | |
|
app-server-2
at_dev_a.sock |
1511638 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/importar/proveedores/ | 26670 | 18/06/2026 22:42:08 | 18/06/2026 22:42:18 | 0:00:10.180580 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 14:12:40 | 18/06/2026 14:12:50 | 0:00:10.180508 | |
|
at-respaldos
at_dev_b.sock |
1183180 | GET | https://nuucava.respaldo.admintotal.com/wp-login.php | 0 | 19/06/2026 07:32:15 | 19/06/2026 07:32:25 | 0:00:10.180474 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 10:36:51 | 18/06/2026 10:37:01 | 0:00:10.180334 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://medina.admintotal.com/api/v2/productos/11006/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 19/06/2026 03:04:38 | 19/06/2026 03:04:48 | 0:00:10.180297 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3470076 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60561/ | 6 | 18/06/2026 15:10:41 | 18/06/2026 15:10:51 | 0:00:10.180168 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 11:23:28 | 18/06/2026 11:23:38 | 0:00:10.180137 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3281652 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 18/06/2026 12:01:01 | 18/06/2026 12:01:11 | 0:00:10.180119 | |
|
app-server-2
at_stable_a.sock |
1587515 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4153 | 19/06/2026 03:58:56 | 19/06/2026 03:59:07 | 0:00:10.180097 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 230 | 18/06/2026 08:45:07 | 18/06/2026 08:45:17 | 0:00:10.180091 |