| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 08:28:17 | 17/06/2026 08:28:27 | 0:00:10.130911 | |
|
app-server-2
at_dev_a.sock |
234200 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/en… | 0 | 17/06/2026 01:03:47 | 17/06/2026 01:03:57 | 0:00:10.130878 | |
|
at-respaldos
at_dev_b.sock |
770359 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.130868 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/factura_cfdi/ | 1718 | 17/06/2026 13:25:30 | 17/06/2026 13:25:40 | 0:00:10.130760 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2706799 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/34047/ | 6 | 17/06/2026 15:02:50 | 17/06/2026 15:03:00 | 0:00:10.130756 | |
|
app-server-2
at_dev_a.sock |
236398 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_traspaso/4296191/ | 681 | 17/06/2026 01:06:50 | 17/06/2026 01:07:01 | 0:00:10.130705 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 248 | 17/06/2026 08:15:55 | 17/06/2026 08:16:05 | 0:00:10.130698 | |
|
at-respaldos
at_dev_a.sock |
629814 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 07:44:16 | 17/06/2026 07:44:26 | 0:00:10.130697 | |
|
at-respaldos
at_dev_a.sock |
629818 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 17/06/2026 07:43:25 | 17/06/2026 07:43:35 | 0:00:10.130694 | |
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=3 | 0 | 17/06/2026 01:45:33 | 17/06/2026 01:45:43 | 0:00:10.130676 | |
|
app-server-2
at_stable_b.sock |
221494 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/73969/ | 0 | 17/06/2026 01:18:43 | 17/06/2026 01:18:54 | 0:00:10.130674 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 364 | 17/06/2026 16:25:56 | 17/06/2026 16:26:07 | 0:00:10.130662 | |
|
at-respaldos
at_dev_b.sock |
476253 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 00:30:38 | 17/06/2026 00:30:48 | 0:00:10.130650 | |
|
app-server-1
at_canary_a.sock |
2838561 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487817/ | 0 | 17/06/2026 21:33:26 | 17/06/2026 21:33:36 | 0:00:10.130615 | |
|
app-server-2
at_stable_a.sock |
259095 | GET | https://medina.admintotal.com/api/v2/productos/1575/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 17/06/2026 02:52:54 | 17/06/2026 02:53:04 | 0:00:10.130613 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2384046 | GET | https://soporte.admintotal.com/ajax/get_modulos_mensualidad/ | 0 | 17/06/2026 09:37:14 | 17/06/2026 09:37:24 | 0:00:10.130579 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://corralito.admintotal.com/admin/index/ | 0 | 17/06/2026 00:33:10 | 17/06/2026 00:33:20 | 0:00:10.130578 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 22:15:25 | 17/06/2026 22:15:35 | 0:00:10.130571 | |
|
app-server-1
at_stable_a.sock |
2151664 | GET | https://pcg.admintotal.com/ajax/autocomplete/producto/?almacen=1531&term=91&solo_codigo=0&value_fie… | 0 | 17/06/2026 03:45:12 | 17/06/2026 03:45:22 | 0:00:10.130567 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 295 | 17/06/2026 17:06:30 | 17/06/2026 17:06:40 | 0:00:10.130561 | |
|
app-server-2
at_dev_a.sock |
231694 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 00:47:30 | 17/06/2026 00:47:40 | 0:00:10.130541 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2618038 | GET | https://soporte.admintotal.com/validar_commit_cuenta_cliente/62509/ | 0 | 17/06/2026 12:53:47 | 17/06/2026 12:53:58 | 0:00:10.130540 | |
|
app-server-2
at_dev_a.sock |
320911 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 17/06/2026 05:27:16 | 17/06/2026 05:27:26 | 0:00:10.130527 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/ver_factura_cfdi/826860/ | 16 | 17/06/2026 14:42:20 | 17/06/2026 14:42:30 | 0:00:10.130501 | |
|
at-respaldos
at_dev_a.sock |
750703 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 17/06/2026 14:45:02 | 17/06/2026 14:45:12 | 0:00:10.130451 |