| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
881457 | GET | https://corralito.admintotal.com/admin/inventario/utilerias/regenerar_productos_kardex/ | 0 | 17/06/2026 21:37:41 | 17/06/2026 21:37:51 | 0:00:10.158632 | |
|
at-respaldos
at_dev_a.sock |
676124 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 09:44:16 | 17/06/2026 09:44:26 | 0:00:10.158600 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 17/06/2026 12:39:08 | 17/06/2026 12:39:18 | 0:00:10.158597 | |
|
at-respaldos
at_dev_b.sock |
770348 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.158543 | |
|
at-respaldos
at_dev_a.sock |
915257 | GET | https://laphis.respaldo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=HOSPITAL… | 0 | 18/06/2026 08:16:04 | 18/06/2026 08:16:14 | 0:00:10.158460 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6500&precio_min=1 | 0 | 17/06/2026 23:37:16 | 17/06/2026 23:37:26 | 0:00:10.158266 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2600826 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61613/ | 6 | 17/06/2026 12:38:40 | 17/06/2026 12:38:50 | 0:00:10.158257 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979048 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 06:58:57 | 18/06/2026 06:59:07 | 0:00:10.158254 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2660909 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108235/ | 0 | 17/06/2026 13:33:49 | 17/06/2026 13:33:59 | 0:00:10.158203 | |
|
app-server-2
at_canary_b.sock |
973075 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 320 | 18/06/2026 03:24:07 | 18/06/2026 03:24:18 | 0:00:10.158160 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2842735 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61938/ | 6 | 17/06/2026 16:35:14 | 17/06/2026 16:35:24 | 0:00:10.158106 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2647477 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 13:32:27 | 17/06/2026 13:32:37 | 0:00:10.158052 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/imprimir_factura/826932/ | 0 | 18/06/2026 07:23:58 | 18/06/2026 07:24:08 | 0:00:10.158050 | |
|
app-server-1
at_canary_a.sock |
2817367 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487841/ | 0 | 17/06/2026 19:33:47 | 17/06/2026 19:33:57 | 0:00:10.157980 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2622833 | GET | https://soporte.admintotal.com/generar_soporte_ticket/62611/ | 0 | 17/06/2026 12:56:20 | 17/06/2026 12:56:30 | 0:00:10.157977 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://corralito.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=01%2F… | 0 | 17/06/2026 19:01:37 | 17/06/2026 19:01:47 | 0:00:10.157907 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 17/06/2026 12:06:09 | 17/06/2026 12:06:19 | 0:00:10.157898 | |
|
app-server-2
at_dev_b.sock |
1004005 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 06:13:37 | 18/06/2026 06:13:47 | 0:00:10.157877 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3012374 | GET | https://soporte.admintotal.com/cargar_respaldo/ | 0 | 18/06/2026 07:57:08 | 18/06/2026 07:57:18 | 0:00:10.157863 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/ajax/existencias_almacenes/9267/ | 0 | 18/06/2026 04:09:18 | 18/06/2026 04:09:28 | 0:00:10.157862 | |
|
at-respaldos
at_dev_a.sock |
750705 | POST | https://colorexpress.respaldo.admintotal.com/admin/cambiar_password_usuario/39/ | 65 | 17/06/2026 14:46:23 | 17/06/2026 14:46:33 | 0:00:10.157826 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2490544 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 11:08:05 | 17/06/2026 11:08:15 | 0:00:10.157825 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=6 | 0 | 17/06/2026 16:15:45 | 17/06/2026 16:15:55 | 0:00:10.157796 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://portraxlog.admintotal.com/admin/ventas/facturas/ | 0 | 17/06/2026 20:00:23 | 17/06/2026 20:00:33 | 0:00:10.157779 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=268 | 0 | 17/06/2026 20:03:59 | 17/06/2026 20:04:09 | 0:00:10.157728 |