| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
629816 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=26 | 0 | 17/06/2026 07:01:25 | 17/06/2026 07:01:35 | 0:00:10.129300 | |
|
app-server-2
at_stable_a.sock |
259177 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/85858/ | 0 | 17/06/2026 02:36:20 | 17/06/2026 02:36:30 | 0:00:10.129263 | |
|
app-server-2
at_dev_a.sock |
298721 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/959/ | 0 | 17/06/2026 03:48:01 | 17/06/2026 03:48:11 | 0:00:10.129256 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 19:00:14 | 17/06/2026 19:00:24 | 0:00:10.129231 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2868939 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61011/ | 6 | 17/06/2026 17:04:04 | 17/06/2026 17:04:14 | 0:00:10.129218 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 17/06/2026 12:48:25 | 17/06/2026 12:48:35 | 0:00:10.129217 | |
|
app-server-1
at_stable_a.sock |
2151663 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=100 | 0 | 17/06/2026 03:55:42 | 17/06/2026 03:55:52 | 0:00:10.129211 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 290 | 17/06/2026 08:35:37 | 17/06/2026 08:35:47 | 0:00:10.129190 | |
|
at-respaldos
at_dev_a.sock |
629820 | GET | https://emjo.respaldo.admintotal.com/admin/ver_orden_compra/104582/ | 0 | 17/06/2026 09:15:28 | 17/06/2026 09:15:38 | 0:00:10.129144 | |
|
app-server-1
at_canary_a.sock |
2156138 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488954/ | 0 | 17/06/2026 03:27:05 | 17/06/2026 03:27:15 | 0:00:10.129139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2889671 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 17/06/2026 17:55:48 | 17/06/2026 17:55:58 | 0:00:10.129110 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2693531 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108250/ | 0 | 17/06/2026 14:06:42 | 17/06/2026 14:06:52 | 0:00:10.129083 | |
|
app-server-2
at_stage_b.sock |
297361 | GET | https://martinsproduce.admintotal.com/ajax/verificar_repetidos_info_extra/6/?valor=PUEBLO%20NUEVO&m… | 0 | 17/06/2026 04:45:27 | 17/06/2026 04:45:37 | 0:00:10.129079 | |
|
app-server-2
at_stable_b.sock |
290402 | GET | https://luisito.admintotal.com/admin/cxc/abono/0/ | 0 | 17/06/2026 04:21:56 | 17/06/2026 04:22:06 | 0:00:10.129073 | |
|
app-server-2
at_dev_a.sock |
312843 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 17/06/2026 04:32:29 | 17/06/2026 04:32:39 | 0:00:10.129063 | |
|
app-server-2
at_canary_a.sock |
186449 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=100 | 0 | 16/06/2026 23:57:57 | 16/06/2026 23:58:07 | 0:00:10.129047 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 539 | 17/06/2026 14:54:08 | 17/06/2026 14:54:18 | 0:00:10.129006 | |
|
at-respaldos
at_stable_b.sock |
632019 | GET | https://pruebasautomatizadas.estableidle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 01:33:24 | 17/06/2026 01:33:34 | 0:00:10.128983 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/abonos/?year=2026&month=6&paginas=25&q=909 | 0 | 17/06/2026 14:06:12 | 17/06/2026 14:06:22 | 0:00:10.128981 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 17/06/2026 13:30:48 | 17/06/2026 13:30:58 | 0:00:10.128969 | |
|
app-server-2
at_stable_b.sock |
221399 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9130/ | 0 | 16/06/2026 23:58:18 | 16/06/2026 23:58:28 | 0:00:10.128960 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 17/06/2026 17:55:08 | 17/06/2026 17:55:18 | 0:00:10.128904 | |
|
app-server-1
at_canary_a.sock |
2185611 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=SORMI-GENEX&limit=10 | 0 | 17/06/2026 05:39:48 | 17/06/2026 05:39:58 | 0:00:10.128888 | |
|
app-server-1
at_canary_a.sock |
2185611 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/492863/ | 0 | 17/06/2026 05:59:37 | 17/06/2026 05:59:47 | 0:00:10.128848 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=REC | 0 | 17/06/2026 10:02:19 | 17/06/2026 10:02:29 | 0:00:10.128807 |