| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
1502110 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 21:41:25 | 18/06/2026 21:41:36 | 0:00:10.149571 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?q=COMERCIAL%20ZAZUETA&month=&year=&serie=&moneda=&status=&… | 0 | 18/06/2026 14:21:36 | 18/06/2026 14:21:46 | 0:00:10.149512 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3078174 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62174/ | 6 | 18/06/2026 09:06:23 | 18/06/2026 09:06:33 | 0:00:10.149469 | |
|
app-server-2
at_stable_a.sock |
1508157 | POST | https://dileon.admintotal.com/ajax/guardar_venta_pendiente/ | 416 | 18/06/2026 22:43:29 | 18/06/2026 22:43:40 | 0:00:10.149437 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 2309 | 18/06/2026 03:11:49 | 18/06/2026 03:11:59 | 0:00:10.149388 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 14:06:44 | 18/06/2026 14:06:54 | 0:00:10.149313 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3300367 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/57183/ | 6 | 18/06/2026 12:22:48 | 18/06/2026 12:22:58 | 0:00:10.149303 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159491 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108346/ | 0 | 18/06/2026 11:53:01 | 18/06/2026 11:53:12 | 0:00:10.149221 | |
|
app-server-2
at_stable_a.sock |
939273 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:53:32 | 18/06/2026 02:53:42 | 0:00:10.149215 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3515604 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62581/ | 6 | 18/06/2026 18:11:48 | 18/06/2026 18:11:58 | 0:00:10.149155 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 18/06/2026 11:06:50 | 18/06/2026 11:07:00 | 0:00:10.149094 | |
|
at-respaldos
at_dev_a.sock |
1030244 | GET | https://mgo.respaldo.admintotal.com/ajax/get_costo_composicion/1620/ | 0 | 18/06/2026 17:05:05 | 18/06/2026 17:05:15 | 0:00:10.149068 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3492620 | GET | https://soporte.admintotal.com/subir_factura_comisiones/ | 0 | 18/06/2026 15:35:16 | 18/06/2026 15:35:26 | 0:00:10.149001 | |
|
app-server-2
at_stage_b.sock |
974339 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=OSCAR%… | 0 | 18/06/2026 04:01:37 | 18/06/2026 04:01:48 | 0:00:10.148952 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3380861 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108381/ | 0 | 18/06/2026 13:34:56 | 18/06/2026 13:35:06 | 0:00:10.148894 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 06:58:57 | 18/06/2026 06:59:07 | 0:00:10.148789 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 18/06/2026 09:09:30 | 18/06/2026 09:09:40 | 0:00:10.148671 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 224 | 18/06/2026 17:30:51 | 18/06/2026 17:31:01 | 0:00:10.148649 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 788 | 18/06/2026 08:47:09 | 18/06/2026 08:47:19 | 0:00:10.148639 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 320 | 18/06/2026 17:09:38 | 18/06/2026 17:09:48 | 0:00:10.148545 | |
|
app-server-2
at_dev_a.sock |
1486461 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/invoice/?es_pedimento=1&term=EXTRANJERO | 0 | 18/06/2026 20:06:04 | 18/06/2026 20:06:14 | 0:00:10.148526 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?1566 | 0 | 18/06/2026 04:19:40 | 18/06/2026 04:19:50 | 0:00:10.148502 | |
|
at-respaldos
at_dev_b.sock |
1007613 | GET | https://magno.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar… | 0 | 18/06/2026 14:51:26 | 18/06/2026 14:51:36 | 0:00:10.148479 | |
|
app-server-1
at_canary_b.sock |
3497106 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SORMI3&limit=10 | 0 | 18/06/2026 18:54:34 | 18/06/2026 18:54:44 | 0:00:10.148456 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3492620 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 17:09:29 | 18/06/2026 17:09:39 | 0:00:10.148328 |