| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 439 | 17/06/2026 15:36:44 | 17/06/2026 15:36:54 | 0:00:10.169532 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 13647 | 18/06/2026 09:03:19 | 18/06/2026 09:03:30 | 0:00:10.169525 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://medina.admintotal.com/api/v2/productos/11562/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:12:19 | 18/06/2026 03:12:29 | 0:00:10.169517 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:39:19 | 18/06/2026 04:39:29 | 0:00:10.169490 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 4170 | 18/06/2026 04:32:28 | 18/06/2026 04:32:39 | 0:00:10.169457 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 256 | 18/06/2026 08:09:26 | 18/06/2026 08:09:36 | 0:00:10.169444 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 17/06/2026 19:46:43 | 17/06/2026 19:46:53 | 0:00:10.169370 | |
|
app-server-2
at_dev_b.sock |
998386 | GET | https://pruebasautomatizadas.admintotal.com/admin/nomina/ptu/983/ | 0 | 18/06/2026 05:44:59 | 18/06/2026 05:45:09 | 0:00:10.169369 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/620217/ | 0 | 18/06/2026 04:05:01 | 18/06/2026 04:05:11 | 0:00:10.169345 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/161653/ | 0 | 18/06/2026 01:08:07 | 18/06/2026 01:08:17 | 0:00:10.169270 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2658372 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108233/ | 0 | 17/06/2026 13:32:27 | 17/06/2026 13:32:37 | 0:00:10.169254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2774292 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108280/ | 0 | 17/06/2026 15:27:24 | 17/06/2026 15:27:35 | 0:00:10.169250 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://supermediterraneo2.admintotal.com/ajax/select_producto_formset/7501055302925/?tipo=nota_ven… | 0 | 17/06/2026 19:01:37 | 17/06/2026 19:01:47 | 0:00:10.169230 | |
|
app-server-2
at_dev_b.sock |
982437 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/crear_… | 0 | 18/06/2026 03:31:30 | 18/06/2026 03:31:40 | 0:00:10.169223 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://medina.admintotal.com/api/v2/productos/10486/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:19:49 | 18/06/2026 03:20:00 | 0:00:10.169210 | |
|
app-server-2
at_dev_b.sock |
975816 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_almacen_info/9/ | 0 | 18/06/2026 03:13:51 | 18/06/2026 03:14:01 | 0:00:10.169191 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 13:36:36 | 17/06/2026 13:36:46 | 0:00:10.169183 | |
|
app-server-2
at_dev_b.sock |
1007370 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cr_almacen/9/ | 0 | 18/06/2026 06:40:22 | 18/06/2026 06:40:32 | 0:00:10.169158 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 387 | 17/06/2026 11:10:19 | 17/06/2026 11:10:29 | 0:00:10.169139 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 18/06/2026 08:12:09 | 18/06/2026 08:12:19 | 0:00:10.169052 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2669754 | POST | https://soporte.admintotal.com/get_url_ticket_file/132888/ | 57 | 17/06/2026 13:46:39 | 17/06/2026 13:46:49 | 0:00:10.169020 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1793 | 17/06/2026 15:24:20 | 17/06/2026 15:24:30 | 0:00:10.169016 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://medina.admintotal.com/api/v2/productos/16886/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 02:03:33 | 18/06/2026 02:03:43 | 0:00:10.168988 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10400&precio_min=1 | 0 | 18/06/2026 00:25:05 | 18/06/2026 00:25:15 | 0:00:10.168927 | |
|
app-server-2
at_dev_b.sock |
914629 | GET | https://pruebasautomatizadas.admintotal.com/ubicaciones/get_ubicaciones/84066/ | 0 | 18/06/2026 01:09:08 | 18/06/2026 01:09:18 | 0:00:10.168872 |