| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 17/06/2026 16:30:32 | 17/06/2026 16:30:42 | 0:00:10.142656 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 272 | 17/06/2026 06:18:41 | 17/06/2026 06:18:52 | 0:00:10.142635 | |
|
app-server-2
at_stage_b.sock |
192170 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 16/06/2026 20:33:52 | 16/06/2026 20:34:02 | 0:00:10.142611 | |
|
app-server-2
at_dev_a.sock |
307724 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_ventas_dia/20… | 0 | 17/06/2026 03:52:37 | 17/06/2026 03:52:48 | 0:00:10.142584 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912183 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_aurcadiz%40admintotal.com=%23… | 0 | 17/06/2026 18:41:35 | 17/06/2026 18:41:45 | 0:00:10.142559 | |
|
app-server-2
at_stable_b.sock |
239418 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/92545/ | 0 | 17/06/2026 02:03:34 | 17/06/2026 02:03:44 | 0:00:10.142557 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 06:53:30 | 17/06/2026 06:53:40 | 0:00:10.142519 | |
|
at-respaldos
at_dev_a.sock |
750677 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 14:33:15 | 17/06/2026 14:33:25 | 0:00:10.142515 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/97920/ | 0 | 17/06/2026 02:18:26 | 17/06/2026 02:18:36 | 0:00:10.142508 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://dluzelectrica.admintotal.com/admin/cxp/nota_credito/0/ | 0 | 16/06/2026 23:24:10 | 16/06/2026 23:24:21 | 0:00:10.142503 | |
|
app-server-2
at_dev_a.sock |
231694 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/nominas/ | 0 | 17/06/2026 00:44:06 | 17/06/2026 00:44:16 | 0:00:10.142469 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 255 | 17/06/2026 12:45:50 | 17/06/2026 12:46:00 | 0:00:10.142439 | |
|
app-server-2
at_dev_a.sock |
197023 | POST | https://pruebasautomatizadas.admintotal.com/admin/garantias_pendientes/ | 2216 | 16/06/2026 20:08:01 | 16/06/2026 20:08:11 | 0:00:10.142415 | |
|
app-server-1
at_stable_a.sock |
2151664 | POST | https://pcg.admintotal.com/ajax/validar_punto_venta/ | 3510 | 17/06/2026 03:40:14 | 17/06/2026 03:40:24 | 0:00:10.142388 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 15:44:54 | 17/06/2026 15:45:05 | 0:00:10.142377 | |
|
app-server-2
at_stage_b.sock |
186756 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=14 | 0 | 16/06/2026 21:00:20 | 16/06/2026 21:00:30 | 0:00:10.142348 | |
|
at-respaldos
at_dev_b.sock |
770361 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27800 | 0 | 17/06/2026 18:31:08 | 17/06/2026 18:31:19 | 0:00:10.142345 | |
|
app-server-2
at_stable_b.sock |
290639 | GET | https://heladosbliss.admintotal.com/api/v2/empleados/?limit=100 | 0 | 17/06/2026 03:40:23 | 17/06/2026 03:40:33 | 0:00:10.142301 | |
|
app-server-2
at_dev_a.sock |
228868 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 17/06/2026 00:15:10 | 17/06/2026 00:15:21 | 0:00:10.142289 | |
|
app-server-2
at_dev_a.sock |
239829 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entradas_traspaso/ | 0 | 17/06/2026 02:07:09 | 17/06/2026 02:07:19 | 0:00:10.142283 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2881565 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxc%2Frecepci… | 0 | 17/06/2026 17:25:04 | 17/06/2026 17:25:14 | 0:00:10.142265 | |
|
at-respaldos
at_dev_a.sock |
765238 | GET | https://pmirecubrimientos.respaldo.admintotal.com/admin/contabilidad/descargas_xml_sat/cfdi_pendien… | 0 | 17/06/2026 15:32:54 | 17/06/2026 15:33:04 | 0:00:10.142262 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2853522 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fnomina%2Fedit… | 0 | 17/06/2026 16:53:33 | 17/06/2026 16:53:43 | 0:00:10.142240 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://supermediterraneo2.admintotal.com/ajax/get_status_procesos/?id=3371& | 0 | 16/06/2026 21:11:46 | 16/06/2026 21:11:56 | 0:00:10.142224 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 17/06/2026 07:43:35 | 17/06/2026 07:43:45 | 0:00:10.142223 |