| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3445798 | GET | https://soporte.admintotal.com/t/61868/?first=1&first=1 | 0 | 18/06/2026 14:44:45 | 18/06/2026 14:44:55 | 0:00:10.122129 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1724 | 18/06/2026 14:06:29 | 18/06/2026 14:06:39 | 0:00:10.122126 | |
|
app-server-1
at_canary_b.sock |
3555798 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489579/ | 0 | 18/06/2026 22:35:29 | 18/06/2026 22:35:39 | 0:00:10.122016 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 271 | 18/06/2026 11:23:48 | 18/06/2026 11:23:59 | 0:00:10.121995 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3072783 | GET | https://soporte.admintotal.com/ver_cliente/5016/ | 0 | 18/06/2026 08:56:16 | 18/06/2026 08:56:26 | 0:00:10.121985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3159511 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 10:25:37 | 18/06/2026 10:25:47 | 0:00:10.121950 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://medina.admintotal.com/api/v2/productos/4241/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:36:45 | 18/06/2026 02:36:55 | 0:00:10.121923 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=E | 0 | 18/06/2026 04:26:31 | 18/06/2026 04:26:41 | 0:00:10.121812 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:47:26 | 18/06/2026 02:47:36 | 0:00:10.121810 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3511257 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60561/ | 6 | 18/06/2026 15:48:48 | 18/06/2026 15:48:58 | 0:00:10.121732 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 233 | 18/06/2026 09:08:59 | 18/06/2026 09:09:09 | 0:00:10.121684 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 262 | 18/06/2026 09:52:02 | 18/06/2026 09:52:12 | 0:00:10.121677 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3347056 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 18/06/2026 12:57:36 | 18/06/2026 12:57:46 | 0:00:10.121641 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3494561 | POST | https://soporte.admintotal.com/t/62631/ | 125924 | 18/06/2026 15:38:50 | 18/06/2026 15:39:01 | 0:00:10.121588 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4316004/ | 0 | 18/06/2026 02:34:53 | 18/06/2026 02:35:03 | 0:00:10.121514 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 703 | 18/06/2026 12:55:49 | 18/06/2026 12:55:59 | 0:00:10.121392 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 11:31:36 | 18/06/2026 11:31:46 | 0:00:10.121363 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3448592 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108388/ | 0 | 18/06/2026 14:52:22 | 18/06/2026 14:52:32 | 0:00:10.121317 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9279/ | 0 | 18/06/2026 05:29:36 | 18/06/2026 05:29:47 | 0:00:10.121315 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 373 | 18/06/2026 16:22:35 | 18/06/2026 16:22:45 | 0:00:10.121230 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 18/06/2026 11:49:56 | 18/06/2026 11:50:06 | 0:00:10.121172 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19000&precio_min=1 | 0 | 18/06/2026 04:18:18 | 18/06/2026 04:18:28 | 0:00:10.121166 | |
|
at-respaldos
at_dev_a.sock |
994831 | GET | https://thoro.respaldo.admintotal.com/admin/empleado/1537/ | 0 | 18/06/2026 14:23:47 | 18/06/2026 14:23:57 | 0:00:10.121076 | |
|
app-server-2
at_stable_b.sock |
968792 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1676 | 18/06/2026 05:10:14 | 18/06/2026 05:10:24 | 0:00:10.121017 | |
|
app-server-2
at_stable_a.sock |
939323 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:46:35 | 18/06/2026 02:46:45 | 0:00:10.120978 |