| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:42:46 | 18/06/2026 10:42:56 | 0:00:10.162406 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979044 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108324/ | 0 | 18/06/2026 09:06:02 | 18/06/2026 09:06:12 | 0:00:10.162382 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:32:49 | 18/06/2026 04:32:59 | 0:00:10.162372 | |
|
app-server-2
at_stage_b.sock |
974336 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 06:26:14 | 18/06/2026 06:26:24 | 0:00:10.162356 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://medina.admintotal.com/api/v2/productos/20711/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:00:09 | 18/06/2026 02:00:19 | 0:00:10.162328 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/ventas/agregar_pedido/ | 20974 | 18/06/2026 05:28:36 | 18/06/2026 05:28:46 | 0:00:10.162321 | |
|
app-server-1
at_stable_b.sock |
3542865 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 18/06/2026 20:42:32 | 18/06/2026 20:42:42 | 0:00:10.162281 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 18/06/2026 11:16:31 | 18/06/2026 11:16:41 | 0:00:10.162242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3536530 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61787/ | 6 | 18/06/2026 17:59:49 | 18/06/2026 17:59:59 | 0:00:10.162240 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 18/06/2026 09:06:57 | 18/06/2026 09:07:07 | 0:00:10.162117 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 275 | 18/06/2026 15:06:17 | 18/06/2026 15:06:27 | 0:00:10.162081 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://corporativomym.admintotal.com/api/v2/clientes/?limit=50&offset=50 | 0 | 18/06/2026 03:58:04 | 18/06/2026 03:58:14 | 0:00:10.161999 | |
|
app-server-2
at_stable_a.sock |
1466638 | GET | https://todoglobos.admintotal.com/ajax/select_producto_formset/7506271745716/?tipo=nota_venta&almac… | 0 | 18/06/2026 18:21:01 | 18/06/2026 18:21:12 | 0:00:10.161913 | |
|
app-server-2
at_stable_a.sock |
1508157 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=12700&precio_min=1 | 0 | 18/06/2026 22:38:23 | 18/06/2026 22:38:33 | 0:00:10.161792 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 249 | 18/06/2026 14:06:04 | 18/06/2026 14:06:14 | 0:00:10.161772 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 15:26:48 | 18/06/2026 15:26:58 | 0:00:10.161747 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3475740 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108391/ | 0 | 18/06/2026 15:19:39 | 18/06/2026 15:19:50 | 0:00:10.161664 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 167 | 18/06/2026 19:11:08 | 18/06/2026 19:11:18 | 0:00:10.161617 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 310 | 18/06/2026 03:54:31 | 18/06/2026 03:54:41 | 0:00:10.161577 | |
|
at-respaldos
at_dev_a.sock |
1045753 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27850 | 0 | 18/06/2026 18:10:40 | 18/06/2026 18:10:50 | 0:00:10.161536 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 2698 | 18/06/2026 15:09:09 | 18/06/2026 15:09:19 | 0:00:10.161531 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 246 | 18/06/2026 15:29:08 | 18/06/2026 15:29:18 | 0:00:10.161510 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://corralito.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 02:43:42 | 18/06/2026 02:43:52 | 0:00:10.161507 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 18/06/2026 12:06:20 | 18/06/2026 12:06:30 | 0:00:10.161479 | |
|
at-respaldos
at_dev_a.sock |
994801 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 12:50:27 | 18/06/2026 12:50:37 | 0:00:10.161477 |