| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
1508157 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4190 | 19/06/2026 02:00:25 | 19/06/2026 02:00:35 | 0:00:10.130068 | |
|
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 04:34:10 | 18/06/2026 04:34:20 | 0:00:10.130058 | |
|
at-respaldos
at_dev_a.sock |
1013988 | GET | https://doblehsendero.respaldo.admintotal.com/admin/nomina/ptu/5/ | 0 | 18/06/2026 15:11:45 | 18/06/2026 15:11:55 | 0:00:10.129985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159490 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Findex%2F | 0 | 18/06/2026 11:21:15 | 18/06/2026 11:21:25 | 0:00:10.129953 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3137875 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62111/ | 6 | 18/06/2026 09:58:25 | 18/06/2026 09:58:35 | 0:00:10.129927 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8500&informacion_almacenes=1&mo… | 0 | 18/06/2026 05:51:07 | 18/06/2026 05:51:17 | 0:00:10.129865 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3330579 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 12:54:33 | 18/06/2026 12:54:43 | 0:00:10.129795 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3226132 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_juanefren%40admintotal.com=%2… | 0 | 18/06/2026 11:22:46 | 18/06/2026 11:22:56 | 0:00:10.129777 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 194 | 18/06/2026 08:24:22 | 18/06/2026 08:24:32 | 0:00:10.129752 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/ver_factura_cfdi/827035/ | 16 | 18/06/2026 12:55:55 | 18/06/2026 12:56:05 | 0:00:10.129729 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159512 | GET | https://soporte.admintotal.com/editar_ticket/62615/ | 0 | 18/06/2026 10:18:27 | 18/06/2026 10:18:37 | 0:00:10.129597 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 15:15:53 | 18/06/2026 15:16:03 | 0:00:10.129553 | |
|
at-respaldos
at_dev_a.sock |
1013969 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 14:53:21 | 18/06/2026 14:53:32 | 0:00:10.129534 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=46&a=1534&tipo=n… | 0 | 18/06/2026 04:26:31 | 18/06/2026 04:26:41 | 0:00:10.129504 | |
|
app-server-2
at_stage_b.sock |
1595209 | GET | https://martinsproduce.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 19/06/2026 03:25:13 | 19/06/2026 03:25:24 | 0:00:10.129433 | |
|
app-server-2
at_dev_a.sock |
1598257 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 19/06/2026 03:16:20 | 19/06/2026 03:16:30 | 0:00:10.129415 | |
|
app-server-1
at_stable_b.sock |
3549569 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 18/06/2026 21:31:19 | 18/06/2026 21:31:30 | 0:00:10.129354 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 237 | 18/06/2026 16:00:38 | 18/06/2026 16:00:48 | 0:00:10.129348 | |
|
app-server-2
at_dev_a.sock |
1492340 | POST | https://pruebasautomatizadas.admintotal.com/admin/cancelar_pago_fondo/4331237/?can=1& | 201 | 18/06/2026 20:42:27 | 18/06/2026 20:42:37 | 0:00:10.129326 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 05:35:56 | 18/06/2026 05:36:06 | 0:00:10.129299 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 221 | 18/06/2026 07:52:21 | 18/06/2026 07:52:31 | 0:00:10.129289 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3092666 | POST | https://soporte.admintotal.com/soporte/login/?next=/ | 114 | 18/06/2026 09:18:33 | 18/06/2026 09:18:44 | 0:00:10.129261 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 180 | 18/06/2026 12:21:40 | 18/06/2026 12:21:50 | 0:00:10.129194 | |
|
app-server-1
at_stable_b.sock |
3641474 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 19/06/2026 03:34:25 | 19/06/2026 03:34:35 | 0:00:10.129174 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 10:42:57 | 18/06/2026 10:43:07 | 0:00:10.129152 |