| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_dev_a.sock |
209883 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 27521 | 16/06/2026 21:47:44 | 16/06/2026 21:47:54 | 0:00:10.139825 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 18:13:12 | 17/06/2026 18:13:22 | 0:00:10.139800 | |
|
at-respaldos
at_dev_b.sock |
757111 | GET | https://doblehsendero.respaldo.admintotal.com/admin/nomina/ptu/2/?success=Se%20ha%20guardado%20corr… | 0 | 17/06/2026 15:03:49 | 17/06/2026 15:03:59 | 0:00:10.139786 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/82769/ | 0 | 17/06/2026 01:44:11 | 17/06/2026 01:44:21 | 0:00:10.139780 | |
|
at-respaldos
at_dev_b.sock |
770355 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.139769 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2397397 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62557/ | 12 | 17/06/2026 09:47:46 | 17/06/2026 09:47:56 | 0:00:10.139737 | |
|
app-server-2
at_stage_b.sock |
297356 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 83295 | 17/06/2026 04:31:18 | 17/06/2026 04:31:28 | 0:00:10.139724 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 17/06/2026 09:46:29 | 17/06/2026 09:46:39 | 0:00:10.139701 | |
|
app-server-2
at_stable_b.sock |
201685 | GET | https://autored.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ALFREDO%20MARTIN… | 0 | 16/06/2026 20:52:28 | 16/06/2026 20:52:38 | 0:00:10.139688 | |
|
app-server-2
at_stable_b.sock |
290366 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9243/ | 0 | 17/06/2026 03:18:15 | 17/06/2026 03:18:26 | 0:00:10.139648 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 437 | 17/06/2026 15:24:37 | 17/06/2026 15:24:47 | 0:00:10.139647 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2380294 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55882/ | 6 | 17/06/2026 09:35:22 | 17/06/2026 09:35:32 | 0:00:10.139636 | |
|
app-server-2
at_stable_b.sock |
221495 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/72040/ | 0 | 17/06/2026 00:08:11 | 17/06/2026 00:08:21 | 0:00:10.139554 | |
|
at-respaldos
at_dev_b.sock |
476249 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=3 | 0 | 16/06/2026 23:13:10 | 16/06/2026 23:13:20 | 0:00:10.139499 | |
|
app-server-2
at_canary_a.sock |
228582 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3620 | 0 | 17/06/2026 00:32:49 | 17/06/2026 00:32:59 | 0:00:10.139477 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=43 | 0 | 17/06/2026 01:02:46 | 17/06/2026 01:02:56 | 0:00:10.139469 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1692 | 17/06/2026 08:30:23 | 17/06/2026 08:30:33 | 0:00:10.139463 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2764576 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62600/ | 0 | 17/06/2026 15:19:58 | 17/06/2026 15:20:08 | 0:00:10.139444 | |
|
app-server-2
at_dev_a.sock |
298719 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/50780/ | 0 | 17/06/2026 03:44:37 | 17/06/2026 03:44:47 | 0:00:10.139436 | |
|
app-server-2
at_stable_b.sock |
236940 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/94913/ | 0 | 17/06/2026 02:10:23 | 17/06/2026 02:10:33 | 0:00:10.139430 | |
|
app-server-2
at_dev_a.sock |
298723 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/anticipos_proveedores/ | 0 | 17/06/2026 03:40:13 | 17/06/2026 03:40:23 | 0:00:10.139427 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 17/06/2026 19:32:17 | 17/06/2026 19:32:27 | 0:00:10.139423 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 03:15:18 | 17/06/2026 03:15:28 | 0:00:10.139390 | |
|
app-server-2
at_stable_b.sock |
221599 | GET | https://medina.admintotal.com/api/v2/productos/9905/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 00:01:31 | 17/06/2026 00:01:41 | 0:00:10.139389 | |
|
at-respaldos
at_dev_a.sock |
676121 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1550 | 0 | 17/06/2026 09:43:15 | 17/06/2026 09:43:25 | 0:00:10.139316 |