| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1514498 | POST | https://t4ve.admintotal.com/admin/cxc/abono/0/ | 3567 | 18/06/2026 23:38:35 | 18/06/2026 23:38:45 | 0:00:10.201476 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3362891 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62421/ | 6 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.201438 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 18/06/2026 09:31:52 | 18/06/2026 09:32:03 | 0:00:10.201435 | |
|
app-server-2
at_dev_b.sock |
1567472 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/cliente/1/?term=PUBLICO%20EN%20GENERAL | 0 | 19/06/2026 02:59:47 | 19/06/2026 02:59:57 | 0:00:10.201303 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=21400&precio_min=1 | 0 | 18/06/2026 23:45:24 | 18/06/2026 23:45:35 | 0:00:10.201277 | |
|
app-server-2
at_dev_a.sock |
1494554 | POST | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/cargos_abonos_diversos/can… | 201 | 18/06/2026 20:51:46 | 18/06/2026 20:51:57 | 0:00:10.201271 | |
|
app-server-1
at_canary_a.sock |
2993549 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.201268 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 19/06/2026 01:30:10 | 19/06/2026 01:30:21 | 0:00:10.201258 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/factura_cfdi/ | 1723 | 18/06/2026 14:15:28 | 18/06/2026 14:15:38 | 0:00:10.201245 | |
|
at-respaldos
at_dev_a.sock |
1045735 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1639/ | 0 | 18/06/2026 19:29:23 | 18/06/2026 19:29:33 | 0:00:10.201213 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10000&precio_min=1 | 0 | 18/06/2026 03:13:40 | 18/06/2026 03:13:51 | 0:00:10.201211 | |
|
app-server-2
at_stable_a.sock |
1514498 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27600&precio_min=1 | 0 | 18/06/2026 23:08:26 | 18/06/2026 23:08:36 | 0:00:10.201181 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979047 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 6 | 18/06/2026 08:22:27 | 18/06/2026 08:22:37 | 0:00:10.201159 | |
|
app-server-2
at_stable_b.sock |
1020825 | POST | https://ferroexpress.admintotal.com/ajax/get_precios_ventas_cliente/ | 116 | 18/06/2026 07:44:53 | 18/06/2026 07:45:03 | 0:00:10.201154 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7500&informacion_almacenes=1&mo… | 0 | 18/06/2026 03:28:54 | 18/06/2026 03:29:05 | 0:00:10.201124 | |
|
s0-v2
abaco.sock |
12459 | GET | https://35.193.40.185:443/vendor/phpunit/phpunit/Util/PHP/eval-stdin.php | 33 | 19/06/2026 02:46:25 | 19/06/2026 02:46:35 | 0:00:10.201118 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://magno.admintotal.com/admin/ver_pedido/119863/ | 0 | 18/06/2026 23:47:07 | 18/06/2026 23:47:17 | 0:00:10.201116 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 18/06/2026 20:59:02 | 18/06/2026 20:59:12 | 0:00:10.201106 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=Ca%C3… | 0 | 19/06/2026 00:49:34 | 19/06/2026 00:49:44 | 0:00:10.201095 | |
|
app-server-2
at_stage_b.sock |
1459742 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 18/06/2026 18:08:25 | 18/06/2026 18:08:35 | 0:00:10.201069 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:50:14 | 18/06/2026 04:50:24 | 0:00:10.201065 | |
|
app-server-2
at_dev_a.sock |
1542067 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 02:13:26 | 19/06/2026 02:13:37 | 0:00:10.200981 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3415896 | GET | https://soporte.admintotal.com/t/62083/ | 0 | 18/06/2026 14:17:50 | 18/06/2026 14:18:00 | 0:00:10.200906 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 18/06/2026 09:00:04 | 18/06/2026 09:00:15 | 0:00:10.200903 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 18/06/2026 23:55:31 | 18/06/2026 23:55:41 | 0:00:10.200881 |