| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
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 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3502491 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62072/ | 6 | 18/06/2026 15:45:18 | 18/06/2026 15:45:28 | 0:00:10.148318 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3069548 | GET | https://soporte.admintotal.com/c/ymg/ | 0 | 18/06/2026 08:57:58 | 18/06/2026 08:58:08 | 0:00:10.148245 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 319 | 18/06/2026 13:56:51 | 18/06/2026 13:57:01 | 0:00:10.148235 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19900&precio_min=1 | 0 | 18/06/2026 04:23:17 | 18/06/2026 04:23:27 | 0:00:10.148222 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3429307 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62611/ | 6 | 18/06/2026 14:31:27 | 18/06/2026 14:31:37 | 0:00:10.148146 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 18/06/2026 14:59:00 | 18/06/2026 14:59:10 | 0:00:10.148121 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 397 | 18/06/2026 11:22:07 | 18/06/2026 11:22:17 | 0:00:10.148072 | |
|
at-respaldos
at_dev_b.sock |
1007604 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:28:09 | 18/06/2026 14:28:20 | 0:00:10.148024 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 18/06/2026 06:26:24 | 18/06/2026 06:26:34 | 0:00:10.148004 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 420 | 18/06/2026 10:25:47 | 18/06/2026 10:25:57 | 0:00:10.148000 | |
|
at-respaldos
at_dev_a.sock |
1013962 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:53:21 | 18/06/2026 14:53:32 | 0:00:10.147984 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/antiguedad_saldos/?generar=1 | 0 | 18/06/2026 16:40:27 | 18/06/2026 16:40:37 | 0:00:10.147938 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 18/06/2026 12:09:28 | 18/06/2026 12:09:38 | 0:00:10.147857 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/enviar_factura/822385/ | 27 | 18/06/2026 11:33:38 | 18/06/2026 11:33:48 | 0:00:10.147852 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 14:21:51 | 18/06/2026 14:22:01 | 0:00:10.147744 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 18/06/2026 08:23:31 | 18/06/2026 08:23:41 | 0:00:10.147683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144032 | GET | https://soporte.admintotal.com/t/62471/ | 0 | 18/06/2026 10:00:17 | 18/06/2026 10:00:27 | 0:00:10.147672 |