| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
484889 | POST | https://facturacliente.com/app/factura_cfdi/ | 1716 | 27/04/2026 16:24:25 | 27/04/2026 16:24:35 | 0:00:10.126112 | |
|
app-server-2
at_legacy_a.sock |
874713 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=200 | 0 | 27/04/2026 02:55:26 | 27/04/2026 02:55:36 | 0:00:10.126081 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706330 | POST | https://soporte.admintotal.com/get_url_ticket_file/121414/ | 57 | 27/04/2026 13:00:40 | 27/04/2026 13:00:50 | 0:00:10.126076 | |
|
app-server-2
at_legacy_b.sock |
893362 | GET | https://sistemik.admintotal.com/api/v2/empleados/?limit=100 | 0 | 27/04/2026 03:47:41 | 27/04/2026 03:47:51 | 0:00:10.126058 | |
|
app-server-1
at_legacy_b.sock |
359668 | GET | https://caqsa.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2013 | 0 | 27/04/2026 06:27:50 | 27/04/2026 06:28:00 | 0:00:10.126056 | |
|
app-server-2
at_canary_b.sock |
1438999 | POST | https://autored.admintotal.com/ecommerce/carrito/actualizar/ | 48 | 27/04/2026 23:06:01 | 27/04/2026 23:06:11 | 0:00:10.126052 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
484627 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61357/ | 33 | 27/04/2026 09:19:59 | 27/04/2026 09:20:09 | 0:00:10.126047 | |
|
app-server-2
at_dev_a.sock |
902007 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 27/04/2026 04:21:39 | 27/04/2026 04:21:49 | 0:00:10.126034 | |
|
app-server-1
at_legacy_a.sock |
341457 | GET | https://blauer.admintotal.com/api/v2/movimientos/pedidos/ | 0 | 27/04/2026 02:50:36 | 27/04/2026 02:50:46 | 0:00:10.126016 | |
|
app-server-2
at_dev_a.sock |
862008 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/index/ | 0 | 27/04/2026 02:00:20 | 27/04/2026 02:00:30 | 0:00:10.126013 | |
|
at-respaldos
at_dev_a.sock |
3153795 | GET | https://hso.respaldo.admintotal.com/ajax/cliente/RAUL LOPEZ ARMENTA/?saldo_factura=0&tipo_movimient… | 0 | 27/04/2026 11:31:10 | 27/04/2026 11:31:20 | 0:00:10.125997 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706333 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/101751/ | 0 | 27/04/2026 16:25:26 | 27/04/2026 16:25:37 | 0:00:10.125996 | |
|
app-server-1
at_legacy_b.sock |
1015354 | GET | https://lacubiella.admintotal.com/admin/ver_factura/2135288/?success=La%20factura%20se%20ha%20edita… | 0 | 27/04/2026 20:46:03 | 27/04/2026 20:46:13 | 0:00:10.125971 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1534&cliente=JULIAN… | 0 | 27/04/2026 03:55:17 | 27/04/2026 03:55:27 | 0:00:10.125965 | |
|
at-respaldos
at_dev_b.sock |
3077249 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 27/04/2026 08:32:27 | 27/04/2026 08:32:38 | 0:00:10.125962 | |
|
app-server-2
at_stage_a.sock |
895906 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=52 | 0 | 27/04/2026 04:42:18 | 27/04/2026 04:42:28 | 0:00:10.125960 | |
|
app-server-2
at_dev_a.sock |
896494 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 27/04/2026 03:32:49 | 27/04/2026 03:32:59 | 0:00:10.125958 | |
|
app-server-2
at_canary_a.sock |
894810 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=182&a=1534&tipo=… | 0 | 27/04/2026 05:03:46 | 27/04/2026 05:03:56 | 0:00:10.125952 | |
|
app-server-2
at_canary_a.sock |
894808 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 27/04/2026 03:51:34 | 27/04/2026 03:51:44 | 0:00:10.125951 | |
|
app-server-1
at_stable_a.sock |
360033 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 27/04/2026 03:58:24 | 27/04/2026 03:58:34 | 0:00:10.125940 | |
|
app-server-2
at_canary_a.sock |
894806 | GET | https://martinsproduce.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 27/04/2026 04:58:42 | 27/04/2026 04:58:52 | 0:00:10.125938 | |
|
app-server-2
at_legacy_a.sock |
1444190 | GET | https://medina.admintotal.com/api/v2/productos/9531/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 28/04/2026 00:37:25 | 28/04/2026 00:37:35 | 0:00:10.125895 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
706321 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/54985/ | 0 | 27/04/2026 16:02:50 | 27/04/2026 16:03:00 | 0:00:10.125895 | |
|
app-server-2
at_canary_b.sock |
1438999 | GET | https://hollman.admintotal.com/admin/contabilidad/polizas/?tipo_poliza=&year=&month=&si_no=&page_si… | 0 | 27/04/2026 20:56:40 | 27/04/2026 20:56:50 | 0:00:10.125895 | |
|
app-server-1
at_legacy_b.sock |
1018988 | GET | https://aomexico.admintotal.com/admin/ver_gasto/104300/ | 0 | 27/04/2026 19:40:36 | 27/04/2026 19:40:46 | 0:00:10.125890 |