| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3452701 | POST | https://soporte.admintotal.com/guardar_token_messaging/ | 150 | 18/06/2026 14:52:42 | 18/06/2026 14:52:52 | 0:00:10.133906 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3226132 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62670/ | 0 | 18/06/2026 11:18:12 | 18/06/2026 11:18:22 | 0:00:10.133881 | |
|
app-server-2
at_stable_a.sock |
1494135 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11500&precio_min=1 | 0 | 18/06/2026 21:58:23 | 18/06/2026 21:58:33 | 0:00:10.133839 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 234 | 18/06/2026 15:59:57 | 18/06/2026 16:00:07 | 0:00:10.133834 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 01:59:54 | 19/06/2026 02:00:05 | 0:00:10.133821 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 18/06/2026 10:06:29 | 18/06/2026 10:06:39 | 0:00:10.133814 | |
|
at-respaldos
at_dev_b.sock |
1021370 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 15:21:02 | 18/06/2026 15:21:12 | 0:00:10.133776 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3511257 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Ffact… | 0 | 18/06/2026 15:52:00 | 18/06/2026 15:52:11 | 0:00:10.133707 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 204 | 18/06/2026 14:07:15 | 18/06/2026 14:07:25 | 0:00:10.133688 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 19/06/2026 06:39:44 | 19/06/2026 06:39:54 | 0:00:10.133625 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 19/06/2026 02:00:05 | 19/06/2026 02:00:15 | 0:00:10.133594 | |
|
app-server-2
at_dev_a.sock |
1502564 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 18/06/2026 21:41:25 | 18/06/2026 21:41:36 | 0:00:10.133552 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 18/06/2026 13:34:25 | 18/06/2026 13:34:35 | 0:00:10.133536 | |
|
pdfgen
pdfgen.sock |
672 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5803 | 19/06/2026 08:20:27 | 19/06/2026 08:20:37 | 0:00:10.133476 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 587 | 18/06/2026 12:47:52 | 18/06/2026 12:48:02 | 0:00:10.133409 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3396692 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 14:17:09 | 18/06/2026 14:17:20 | 0:00:10.133388 | |
|
app-server-1
at_stable_b.sock |
3539890 | GET | https://comher.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=¢ro_cos… | 0 | 18/06/2026 20:38:46 | 18/06/2026 20:38:56 | 0:00:10.133198 | |
|
app-server-2
at_dev_a.sock |
1502110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 18/06/2026 21:29:45 | 18/06/2026 21:29:55 | 0:00:10.133162 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/factura_cfdi_edit/826864/ | 2715 | 18/06/2026 11:43:43 | 18/06/2026 11:43:53 | 0:00:10.133035 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=13300&precio_min=1 | 0 | 18/06/2026 22:40:15 | 18/06/2026 22:40:26 | 0:00:10.133022 | |
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/admin/orden_liquidar/617592/ | 1869 | 19/06/2026 03:19:24 | 19/06/2026 03:19:35 | 0:00:10.133000 | |
|
app-server-2
at_canary_a.sock |
1457280 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 19/06/2026 01:48:48 | 19/06/2026 01:48:58 | 0:00:10.132989 | |
|
app-server-1
at_stable_b.sock |
3475463 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 18/06/2026 23:59:29 | 18/06/2026 23:59:39 | 0:00:10.132928 | |
|
pdfgen
pdfgen.sock |
683 | POST | https://pdfgen.admintotal.com/api/v1/create/ | 5783 | 18/06/2026 10:27:05 | 18/06/2026 10:27:15 | 0:00:10.132878 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3515604 | GET | https://soporte.admintotal.com/tickets/ | 0 | 18/06/2026 16:22:42 | 18/06/2026 16:22:52 | 0:00:10.132844 |