| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1888386 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 16/06/2026 13:04:19 | 16/06/2026 13:04:29 | 0:00:10.182162 | |
|
at-respaldos
at_dev_a.sock |
383614 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4&almacen=&p… | 0 | 16/06/2026 10:23:00 | 16/06/2026 10:23:10 | 0:00:10.182126 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 16/06/2026 14:06:42 | 16/06/2026 14:06:52 | 0:00:10.182107 | |
|
app-server-2
at_dev_b.sock |
3880602 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 16/06/2026 05:13:36 | 16/06/2026 05:13:46 | 0:00:10.182106 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://luisito.admintotal.com/ajax/contains/facturas/?todas=1&con_saldo=1&term=37424%20 | 0 | 17/06/2026 02:10:03 | 17/06/2026 02:10:13 | 0:00:10.182106 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1827244 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62548/ | 6 | 16/06/2026 12:15:50 | 16/06/2026 12:16:01 | 0:00:10.182059 | |
|
app-server-2
at_stable_a.sock |
3852861 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 16/06/2026 03:20:47 | 16/06/2026 03:20:58 | 0:00:10.182042 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90868/ | 0 | 17/06/2026 01:21:37 | 17/06/2026 01:21:47 | 0:00:10.182009 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95336/ | 0 | 17/06/2026 02:11:45 | 17/06/2026 02:11:55 | 0:00:10.181884 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/69169/ | 0 | 17/06/2026 02:22:22 | 17/06/2026 02:22:32 | 0:00:10.181853 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1486609 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 16/06/2026 13:44:52 | 16/06/2026 13:45:02 | 0:00:10.181834 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 392 | 16/06/2026 16:12:59 | 16/06/2026 16:13:10 | 0:00:10.181830 | |
|
app-server-2
at_stable_b.sock |
221310 | GET | https://medina.admintotal.com/api/v2/productos/8539/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:12:05 | 17/06/2026 02:12:15 | 0:00:10.181819 | |
|
app-server-2
at_canary_a.sock |
3859845 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 04:55:50 | 16/06/2026 04:56:01 | 0:00:10.181811 | |
|
app-server-2
at_stable_a.sock |
3940498 | GET | https://mrdistel.admintotal.com/admin/inventario/consultas/relacion_existencias/?f=1&generar=Genera… | 0 | 16/06/2026 07:08:50 | 16/06/2026 07:09:00 | 0:00:10.181803 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/90279/ | 0 | 17/06/2026 01:56:57 | 17/06/2026 01:57:07 | 0:00:10.181775 | |
|
app-server-2
at_stage_b.sock |
164295 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 8771 | 16/06/2026 19:38:36 | 16/06/2026 19:38:46 | 0:00:10.181772 | |
|
at-respaldos
at_dev_a.sock |
445014 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 16/06/2026 14:46:38 | 16/06/2026 14:46:49 | 0:00:10.181741 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 16/06/2026 18:36:46 | 16/06/2026 18:36:57 | 0:00:10.181667 | |
|
app-server-2
at_canary_a.sock |
3859854 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 16/06/2026 05:35:18 | 16/06/2026 05:35:28 | 0:00:10.181653 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/79025/ | 0 | 17/06/2026 00:37:37 | 17/06/2026 00:37:47 | 0:00:10.181652 | |
|
app-server-2
at_stable_b.sock |
205383 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/95686/ | 0 | 17/06/2026 01:30:32 | 17/06/2026 01:30:42 | 0:00:10.181636 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 16/06/2026 23:53:43 | 16/06/2026 23:53:53 | 0:00:10.181629 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94909/ | 0 | 17/06/2026 01:26:46 | 17/06/2026 01:26:56 | 0:00:10.181614 | |
|
app-server-2
at_dev_a.sock |
218243 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 17/06/2026 00:17:54 | 17/06/2026 00:18:04 | 0:00:10.181569 |