| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
662264 | GET | https://medina.admintotal.com/api/v2/productos/3103/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 25/06/2026 00:22:07 | 25/06/2026 00:22:17 | 0:00:10.215632 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005543 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 25/06/2026 13:35:41 | 25/06/2026 13:35:51 | 0:00:10.215610 | |
|
app-server-2
at_canary_a.sock |
735168 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/2442/ | 0 | 25/06/2026 07:41:55 | 25/06/2026 07:42:06 | 0:00:10.215600 | |
|
app-server-2
at_dev_a.sock |
637511 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48842 | 24/06/2026 21:17:14 | 24/06/2026 21:17:24 | 0:00:10.215557 | |
|
app-server-2
at_canary_a.sock |
780869 | GET | https://superkeno.admintotal.com/admin/ventas/corte_caja_cajero/1533/166/?fecha=2026-06-21 | 0 | 25/06/2026 07:12:25 | 25/06/2026 07:12:35 | 0:00:10.215537 | |
|
app-server-1
at_stable_b.sock |
3446693 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 25/06/2026 03:51:22 | 25/06/2026 03:51:32 | 0:00:10.215514 | |
|
app-server-2
at_dev_a.sock |
656882 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/editar_nota_venta/4380379/ | 34473 | 25/06/2026 00:13:08 | 25/06/2026 00:13:19 | 0:00:10.215457 | |
|
at-respaldos
at_dev_b.sock |
3011273 | POST | https://mrdistel.respaldo.admintotal.com/admin/inventario/entradas/modulo_pedimentos_importacion/ed… | 18284 | 25/06/2026 15:27:18 | 25/06/2026 15:27:28 | 0:00:10.215422 | |
|
app-server-1
at_stable_b.sock |
3332943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/489713/ | 0 | 24/06/2026 21:46:00 | 24/06/2026 21:46:10 | 0:00:10.215420 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4123036 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109154/ | 0 | 25/06/2026 08:56:38 | 25/06/2026 08:56:49 | 0:00:10.215418 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 570 | 25/06/2026 11:19:16 | 25/06/2026 11:19:26 | 0:00:10.215399 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
4005543 | POST | https://facturacliente.com/app/ver_factura_cfdi/828412/ | 16 | 25/06/2026 19:51:07 | 25/06/2026 19:51:17 | 0:00:10.215376 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 25/06/2026 19:55:28 | 25/06/2026 19:55:38 | 0:00:10.215342 | |
|
at-respaldos
at_dev_a.sock |
3006313 | GET | https://ferreteriatrega.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=308-PL… | 0 | 25/06/2026 15:21:07 | 25/06/2026 15:21:17 | 0:00:10.215324 | |
|
app-server-2
at_dev_a.sock |
680365 | GET | https://pruebasautomatizadas.admintotal.com/admin/bancos/acreedores_diversos/ | 0 | 25/06/2026 01:42:04 | 25/06/2026 01:42:15 | 0:00:10.215317 | |
|
app-server-1
at_stable_b.sock |
3396396 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5000&informacion_almacenes=1&mo… | 0 | 25/06/2026 01:46:46 | 25/06/2026 01:46:56 | 0:00:10.215280 | |
|
app-server-1
at_stable_b.sock |
3373577 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/490112/ | 0 | 25/06/2026 00:16:44 | 25/06/2026 00:16:54 | 0:00:10.215259 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 25/06/2026 16:34:01 | 25/06/2026 16:34:12 | 0:00:10.215258 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
464964 | GET | https://soporte.admintotal.com/ajax/get_calendar_sidebar/ | 0 | 25/06/2026 14:25:23 | 25/06/2026 14:25:33 | 0:00:10.215245 | |
|
app-server-2
at_dev_a.sock |
685837 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_cotizacion/4380791/ | 0 | 25/06/2026 02:19:26 | 25/06/2026 02:19:36 | 0:00:10.215238 | |
|
app-server-2
at_stable_a.sock |
673416 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=200&q=MostrarTV | 0 | 25/06/2026 00:51:02 | 25/06/2026 00:51:12 | 0:00:10.215167 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4193874 | GET | https://soporte.admintotal.com/tickets/ | 0 | 25/06/2026 09:51:37 | 25/06/2026 09:51:47 | 0:00:10.215154 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
562866 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61436/ | 298 | 25/06/2026 15:41:59 | 25/06/2026 15:42:09 | 0:00:10.215137 | |
|
app-server-1
at_stable_b.sock |
3377623 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1000&informacion_almacenes=1&mo… | 0 | 25/06/2026 00:41:24 | 25/06/2026 00:41:34 | 0:00:10.215070 | |
|
app-server-1
at_stable_b.sock |
3332943 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 24/06/2026 21:46:30 | 24/06/2026 21:46:41 | 0:00:10.215037 |