| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 16/06/2026 16:09:13 | 16/06/2026 16:09:23 | 0:00:10.174085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486602 | POST | https://facturacliente.com/app/abono/0/ | 900 | 16/06/2026 13:42:50 | 16/06/2026 13:43:00 | 0:00:10.174037 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 16/06/2026 09:46:17 | 16/06/2026 09:46:27 | 0:00:10.174036 | |
|
app-server-2
at_stable_b.sock |
185971 | GET | https://clevis.admintotal.com/admin/cxp/3693/movimientos/?almacen=&year=2026&month=&page_size=50&q= | 0 | 16/06/2026 19:06:58 | 16/06/2026 19:07:08 | 0:00:10.173999 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/68159/ | 0 | 17/06/2026 01:47:56 | 17/06/2026 01:48:06 | 0:00:10.173945 | |
|
at-respaldos
at_dev_a.sock |
383607 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 16/06/2026 10:15:06 | 16/06/2026 10:15:16 | 0:00:10.173934 | |
|
app-server-2
at_stable_b.sock |
221495 | POST | https://corralito.admintotal.com/ajax/guardar_venta_pendiente/295810/ | 4707 | 17/06/2026 00:30:47 | 17/06/2026 00:30:57 | 0:00:10.173909 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 02:45:16 | 17/06/2026 02:45:27 | 0:00:10.173907 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 16/06/2026 05:12:05 | 16/06/2026 05:12:15 | 0:00:10.173905 | |
|
app-server-2
at_dev_a.sock |
191394 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_documentos/ADMINTOTAL DEVELOPMENT/2026-06-16/0… | 0 | 16/06/2026 19:36:13 | 16/06/2026 19:36:24 | 0:00:10.173883 | |
|
app-server-2
at_dev_a.sock |
209776 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 16/06/2026 22:27:50 | 16/06/2026 22:28:01 | 0:00:10.173866 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 374 | 16/06/2026 09:36:31 | 16/06/2026 09:36:41 | 0:00:10.173836 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | POST | https://facturacliente.com/app/factura_cfdi/ | 1764 | 16/06/2026 15:40:17 | 16/06/2026 15:40:27 | 0:00:10.173827 | |
|
app-server-2
at_stable_a.sock |
3852860 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=900 | 0 | 16/06/2026 05:06:59 | 16/06/2026 05:07:09 | 0:00:10.173805 | |
|
app-server-1
at_stable_a.sock |
2032216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 16/06/2026 18:48:25 | 16/06/2026 18:48:35 | 0:00:10.173782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486607 | GET | https://facturacliente.com/app/ver_factura_cfdi/826535/ | 0 | 16/06/2026 10:15:36 | 16/06/2026 10:15:47 | 0:00:10.173762 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/81317/ | 0 | 17/06/2026 00:46:39 | 17/06/2026 00:46:49 | 0:00:10.173741 | |
|
app-server-2
at_stable_a.sock |
3852862 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=295558&nuevo=1 | 0 | 16/06/2026 05:06:38 | 16/06/2026 05:06:48 | 0:00:10.173735 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/admin/ver_salida_traspaso/5270906/ | 0 | 16/06/2026 06:10:18 | 16/06/2026 06:10:28 | 0:00:10.173698 | |
|
app-server-2
at_dev_a.sock |
298723 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 17/06/2026 03:31:12 | 17/06/2026 03:31:22 | 0:00:10.173603 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 05:36:50 | 16/06/2026 05:37:00 | 0:00:10.173590 | |
|
app-server-2
at_stable_b.sock |
290639 | POST | https://luisito.admintotal.com/admin/cxc/abono/0/ | 5393 | 17/06/2026 04:04:54 | 17/06/2026 04:05:04 | 0:00:10.173553 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1648792 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcontabilidad%… | 0 | 16/06/2026 09:57:13 | 16/06/2026 09:57:24 | 0:00:10.173538 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/164717/ | 0 | 17/06/2026 01:04:28 | 17/06/2026 01:04:38 | 0:00:10.173497 | |
|
at-respaldos
at_dev_a.sock |
425022 | GET | https://mateco.respaldo.admintotal.com/admin/configuracion/contabilidad/ | 0 | 16/06/2026 13:27:15 | 16/06/2026 13:27:25 | 0:00:10.173448 |