| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 19/06/2026 03:04:18 | 19/06/2026 03:04:28 | 0:00:10.135481 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3260302 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62663/ | 6 | 18/06/2026 11:47:26 | 18/06/2026 11:47:37 | 0:00:10.135434 | |
|
app-server-1
at_stable_b.sock |
3521238 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 18:50:28 | 18/06/2026 18:50:38 | 0:00:10.135433 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:43:45 | 18/06/2026 04:43:56 | 0:00:10.135430 | |
|
app-server-2
at_stable_a.sock |
1587517 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=2300&precio_min=1 | 0 | 19/06/2026 03:29:38 | 19/06/2026 03:29:48 | 0:00:10.135389 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 16:23:05 | 18/06/2026 16:23:15 | 0:00:10.135385 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 281 | 18/06/2026 18:32:00 | 18/06/2026 18:32:10 | 0:00:10.135350 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/factura_cfdi_edit/826864/ | 0 | 18/06/2026 11:32:57 | 18/06/2026 11:33:07 | 0:00:10.135333 | |
|
app-server-2
at_stable_a.sock |
1508701 | POST | https://t4ve.admintotal.com/admin/cxc/abono/0/ | 4627 | 18/06/2026 23:18:11 | 18/06/2026 23:18:21 | 0:00:10.135333 | |
|
at-respaldos
at_dev_a.sock |
1045760 | GET | https://soluciones.respaldo.admintotal.com/api/v2/subsublineas/?limit=50&offset=50 | 0 | 18/06/2026 18:04:10 | 18/06/2026 18:04:20 | 0:00:10.135278 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 18/06/2026 11:25:20 | 18/06/2026 11:25:30 | 0:00:10.135249 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 219 | 18/06/2026 16:48:20 | 18/06/2026 16:48:30 | 0:00:10.135230 | |
|
app-server-2
at_dev_a.sock |
1598265 | GET | https://pruebasautomatizadas.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_m… | 0 | 19/06/2026 03:18:54 | 19/06/2026 03:19:04 | 0:00:10.135211 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 18/06/2026 11:50:57 | 18/06/2026 11:51:07 | 0:00:10.135193 | |
|
app-server-2
at_dev_a.sock |
1598253 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&term=PRODU… | 0 | 19/06/2026 03:09:33 | 19/06/2026 03:09:43 | 0:00:10.135186 | |
|
app-server-2
at_stable_a.sock |
1466720 | GET | https://autoredtepic.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=CESAR%20ANT… | 0 | 18/06/2026 20:07:06 | 18/06/2026 20:07:16 | 0:00:10.135160 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/827081/ | 16 | 18/06/2026 16:04:21 | 18/06/2026 16:04:31 | 0:00:10.135158 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3022297 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 08:03:13 | 18/06/2026 08:03:23 | 0:00:10.135129 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 444 | 18/06/2026 16:02:09 | 18/06/2026 16:02:19 | 0:00:10.135102 | |
|
at-respaldos
at_dev_a.sock |
1013967 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:53:21 | 18/06/2026 14:53:32 | 0:00:10.135102 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 274 | 18/06/2026 11:52:18 | 18/06/2026 11:52:29 | 0:00:10.135060 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:44:16 | 18/06/2026 04:44:26 | 0:00:10.135046 | |
|
app-server-2
at_dev_a.sock |
1530951 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=%2… | 0 | 19/06/2026 01:04:19 | 19/06/2026 01:04:30 | 0:00:10.134985 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/cancelar_factura/827037/?can=1& | 44 | 18/06/2026 13:14:13 | 18/06/2026 13:14:23 | 0:00:10.134971 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 18/06/2026 07:56:05 | 18/06/2026 07:56:15 | 0:00:10.134871 |