| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/abono/0/ | 1425 | 17/06/2026 18:30:37 | 17/06/2026 18:30:47 | 0:00:10.132323 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=35 | 0 | 17/06/2026 19:31:47 | 17/06/2026 19:31:57 | 0:00:10.132297 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2837195 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 17/06/2026 16:32:21 | 17/06/2026 16:32:31 | 0:00:10.132292 | |
|
app-server-2
at_dev_b.sock |
909953 | GET | https://pruebasautomatizadas.admintotal.com/admin/gasto/4314323/ | 0 | 18/06/2026 00:34:36 | 18/06/2026 00:34:46 | 0:00:10.132279 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2549995 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108222/ | 0 | 17/06/2026 11:53:04 | 17/06/2026 11:53:14 | 0:00:10.132254 | |
|
app-server-1
at_canary_a.sock |
2834797 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487830/ | 0 | 17/06/2026 21:33:36 | 17/06/2026 21:33:46 | 0:00:10.132251 | |
|
app-server-2
at_stage_b.sock |
297363 | GET | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 03:44:27 | 17/06/2026 03:44:37 | 0:00:10.132246 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://luisito.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=3023&solo_co… | 0 | 17/06/2026 04:58:13 | 17/06/2026 04:58:23 | 0:00:10.132237 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 17/06/2026 03:53:18 | 17/06/2026 03:53:29 | 0:00:10.132195 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 17/06/2026 04:32:42 | 17/06/2026 04:32:52 | 0:00:10.132186 | |
|
app-server-1
at_canary_a.sock |
2156135 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492854/ | 0 | 17/06/2026 03:52:48 | 17/06/2026 03:52:58 | 0:00:10.132180 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=3350 | 0 | 17/06/2026 09:46:29 | 17/06/2026 09:46:39 | 0:00:10.132132 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://corralito.admintotal.com/ajax/get_info_producto_consultar_precios/?codigo=9318&punto_venta=1 | 0 | 17/06/2026 02:00:51 | 17/06/2026 02:01:01 | 0:00:10.132128 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 17/06/2026 07:16:47 | 17/06/2026 07:16:57 | 0:00:10.132097 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 17/06/2026 03:31:32 | 17/06/2026 03:31:42 | 0:00:10.132093 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233804 | GET | https://facturacliente.com/app/facturas/ | 0 | 17/06/2026 18:17:06 | 17/06/2026 18:17:16 | 0:00:10.132087 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 20:44:37 | 17/06/2026 20:44:47 | 0:00:10.132080 | |
|
at-respaldos
at_dev_a.sock |
676115 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 17/06/2026 09:42:55 | 17/06/2026 09:43:05 | 0:00:10.132068 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 02:59:35 | 17/06/2026 02:59:45 | 0:00:10.132065 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://emjo.respaldo.admintotal.com/admin/inventario2023/recepcion_mercancia/recepcion_mercancia_p… | 0 | 17/06/2026 17:09:15 | 17/06/2026 17:09:25 | 0:00:10.132064 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 239 | 17/06/2026 15:48:02 | 17/06/2026 15:48:12 | 0:00:10.132055 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 17/06/2026 19:44:31 | 17/06/2026 19:44:42 | 0:00:10.132030 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1696 | 17/06/2026 14:26:04 | 17/06/2026 14:26:14 | 0:00:10.132019 | |
|
app-server-2
at_stable_b.sock |
290559 | GET | https://motorcycle.admintotal.com/api/v2/empleados/?limit=100 | 0 | 17/06/2026 03:44:07 | 17/06/2026 03:44:17 | 0:00:10.131925 | |
|
app-server-2
at_dev_a.sock |
307724 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1… | 0 | 17/06/2026 04:16:51 | 17/06/2026 04:17:01 | 0:00:10.131908 |