| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stage_b.sock |
890348 | POST | https://martinsproduce.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 3005 | 18/06/2026 02:07:38 | 18/06/2026 02:07:48 | 0:00:10.177230 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 16:56:02 | 17/06/2026 16:56:12 | 0:00:10.177210 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/620001/ | 0 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.177206 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2483485 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 11:00:10 | 17/06/2026 11:00:20 | 0:00:10.177188 | |
|
app-server-2
at_dev_b.sock |
867706 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/cerrar_caja/9/?back_url=punto_venta | 0 | 17/06/2026 19:22:16 | 17/06/2026 19:22:26 | 0:00:10.177173 | |
|
at-respaldos
at_dev_a.sock |
750697 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=25 | 0 | 17/06/2026 14:46:23 | 17/06/2026 14:46:33 | 0:00:10.177164 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/134446/ | 0 | 18/06/2026 01:11:41 | 18/06/2026 01:11:51 | 0:00:10.177141 | |
|
at-respaldos
at_dev_a.sock |
676117 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1800 | 0 | 17/06/2026 09:43:35 | 17/06/2026 09:43:45 | 0:00:10.177106 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/146620/ | 0 | 18/06/2026 02:04:54 | 18/06/2026 02:05:05 | 0:00:10.177094 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/existencias_almacenes/LSAA525GICMN/ | 0 | 17/06/2026 18:37:52 | 17/06/2026 18:38:03 | 0:00:10.177079 | |
|
at-respaldos
at_dev_a.sock |
676115 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=50&offset=1250 | 0 | 17/06/2026 09:56:24 | 17/06/2026 09:56:34 | 0:00:10.177050 | |
|
app-server-2
at_dev_b.sock |
1004175 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 06:23:50 | 18/06/2026 06:24:00 | 0:00:10.177039 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 1657 | 18/06/2026 04:20:30 | 18/06/2026 04:20:40 | 0:00:10.177005 | |
|
at-respaldos
at_dev_b.sock |
718993 | GET | https://modelo.respaldo.admintotal.com/ajax/toma_inventario_fisico/?codigo_producto=&producto_id=44… | 0 | 17/06/2026 13:09:56 | 17/06/2026 13:10:07 | 0:00:10.176805 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 17/06/2026 22:45:29 | 17/06/2026 22:45:39 | 0:00:10.176671 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8000&precio_min=1 | 0 | 18/06/2026 02:47:06 | 18/06/2026 02:47:16 | 0:00:10.176652 | |
|
app-server-2
at_dev_b.sock |
914411 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 18/06/2026 01:12:12 | 18/06/2026 01:12:22 | 0:00:10.176549 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2658372 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108246/ | 0 | 17/06/2026 13:57:34 | 17/06/2026 13:57:44 | 0:00:10.176501 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | POST | https://facturacliente.com/app/factura_cfdi/ | 1757 | 17/06/2026 14:00:26 | 17/06/2026 14:00:36 | 0:00:10.176390 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2486095 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 11:01:11 | 17/06/2026 11:01:22 | 0:00:10.176374 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/factura_cfdi/ | 1760 | 17/06/2026 16:34:54 | 17/06/2026 16:35:04 | 0:00:10.176337 | |
|
app-server-2
at_dev_b.sock |
878083 | POST | https://pruebasautomatizadas.admintotal.com/admin/devolucion/ | 4037 | 17/06/2026 20:23:37 | 17/06/2026 20:23:48 | 0:00:10.176337 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2792485 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fservicios%2Fv… | 0 | 17/06/2026 15:44:34 | 17/06/2026 15:44:44 | 0:00:10.176293 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2707000 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108262/ | 0 | 17/06/2026 14:30:28 | 17/06/2026 14:30:38 | 0:00:10.176270 | |
|
at-respaldos
at_dev_b.sock |
733006 | POST | https://modelo.respaldo.admintotal.com/admin/inventario/utilerias/inventario_fisico/toma_inventario… | 14497 | 17/06/2026 13:55:29 | 17/06/2026 13:55:40 | 0:00:10.176247 |