| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587516 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4192 | 19/06/2026 03:27:46 | 19/06/2026 03:27:56 | 0:00:10.120012 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 454 | 18/06/2026 17:39:02 | 18/06/2026 17:39:12 | 0:00:10.119978 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3425447 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 14:25:29 | 18/06/2026 14:25:39 | 0:00:10.119976 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 19/06/2026 07:48:44 | 19/06/2026 07:48:54 | 0:00:10.119805 | |
|
at-respaldos
at_dev_a.sock |
960436 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=270 | 0 | 18/06/2026 09:44:27 | 18/06/2026 09:44:37 | 0:00:10.119794 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3571289 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108406/ | 0 | 18/06/2026 17:04:04 | 18/06/2026 17:04:14 | 0:00:10.119760 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 18/06/2026 15:09:23 | 18/06/2026 15:09:33 | 0:00:10.119436 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 226 | 18/06/2026 11:21:06 | 18/06/2026 11:21:16 | 0:00:10.119376 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166136/ | 0 | 19/06/2026 01:01:37 | 19/06/2026 01:01:47 | 0:00:10.119238 | |
|
at-respaldos
at_dev_b.sock |
952652 | GET | https://magno.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendientes_importar/ | 0 | 18/06/2026 09:30:12 | 18/06/2026 09:30:22 | 0:00:10.119233 | |
|
at-respaldos
at_dev_a.sock |
1013984 | GET | https://marw.respaldo.admintotal.com/admin/index/ | 0 | 18/06/2026 15:02:27 | 18/06/2026 15:02:37 | 0:00:10.119155 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 463 | 18/06/2026 11:46:33 | 18/06/2026 11:46:43 | 0:00:10.119110 | |
|
app-server-2
at_stable_a.sock |
1508701 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=20400&precio_min=1 | 0 | 18/06/2026 23:37:54 | 18/06/2026 23:38:04 | 0:00:10.118973 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 164 | 18/06/2026 08:04:11 | 18/06/2026 08:04:21 | 0:00:10.118953 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=16400&precio_min=1 | 0 | 18/06/2026 23:08:36 | 18/06/2026 23:08:47 | 0:00:10.118945 | |
|
app-server-2
at_stable_a.sock |
1524633 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 01:10:13 | 19/06/2026 01:10:23 | 0:00:10.118899 | |
|
app-server-2
at_dev_a.sock |
1598249 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 19/06/2026 03:13:48 | 19/06/2026 03:13:58 | 0:00:10.118832 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 250 | 18/06/2026 20:07:54 | 18/06/2026 20:08:04 | 0:00:10.118815 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 18/06/2026 11:17:42 | 18/06/2026 11:17:52 | 0:00:10.118698 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 19/06/2026 07:43:50 | 19/06/2026 07:44:00 | 0:00:10.118499 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 1678 | 18/06/2026 08:54:45 | 18/06/2026 08:54:55 | 0:00:10.118488 | |
|
app-server-2
at_stable_a.sock |
1587516 | GET | https://corralito.admintotal.com/ajax/contains/producto_conversiones_contains/?almacen=9&term=917 | 0 | 19/06/2026 03:24:43 | 19/06/2026 03:24:53 | 0:00:10.118434 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 18/06/2026 13:24:23 | 18/06/2026 13:24:33 | 0:00:10.118395 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 257 | 18/06/2026 13:00:04 | 18/06/2026 13:00:14 | 0:00:10.118392 | |
|
at-respaldos
at_dev_b.sock |
1021376 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 15:21:02 | 18/06/2026 15:21:12 | 0:00:10.118371 |