| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
968696 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=19900&precio_min=1 | 0 | 18/06/2026 04:23:17 | 18/06/2026 04:23:27 | 0:00:10.148222 | |
|
app-server-2
at_dev_b.sock |
878083 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&des… | 196 | 17/06/2026 20:24:18 | 17/06/2026 20:24:28 | 0:00:10.148207 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 17/06/2026 19:13:21 | 17/06/2026 19:13:31 | 0:00:10.148187 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 17/06/2026 18:44:56 | 17/06/2026 18:45:06 | 0:00:10.148139 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2708868 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=50&sucursal=&cliente=&version=… | 0 | 17/06/2026 14:23:12 | 17/06/2026 14:23:22 | 0:00:10.148034 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9167/?tipo=nota_venta&almacen=9&caja=… | 0 | 18/06/2026 06:26:24 | 18/06/2026 06:26:34 | 0:00:10.148004 | |
|
app-server-1
at_canary_a.sock |
2838561 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487842/ | 0 | 17/06/2026 21:33:46 | 17/06/2026 21:33:56 | 0:00:10.147929 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2669193 | POST | https://soporte.admintotal.com/t/ | 2276 | 17/06/2026 13:50:16 | 17/06/2026 13:50:26 | 0:00:10.147889 | |
|
app-server-2
at_dev_b.sock |
878083 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4311757/ | 0 | 17/06/2026 20:23:27 | 17/06/2026 20:23:37 | 0:00:10.147833 | |
|
app-server-1
at_canary_a.sock |
2809594 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488831/ | 0 | 17/06/2026 18:57:05 | 17/06/2026 18:57:15 | 0:00:10.147833 | |
|
app-server-2
at_dev_a.sock |
947620 | GET | https://pruebasautomatizadas.admintotal.com/admin/empleado/50847/ | 0 | 18/06/2026 02:44:33 | 18/06/2026 02:44:43 | 0:00:10.147782 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | POST | https://facturacliente.com/app/ver_factura_cfdi/826819/ | 16 | 17/06/2026 13:17:22 | 17/06/2026 13:17:32 | 0:00:10.147691 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 15:48:33 | 17/06/2026 15:48:43 | 0:00:10.147689 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 214 | 18/06/2026 08:23:31 | 18/06/2026 08:23:41 | 0:00:10.147683 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3144032 | GET | https://soporte.admintotal.com/t/62471/ | 0 | 18/06/2026 10:00:17 | 18/06/2026 10:00:27 | 0:00:10.147672 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 235 | 17/06/2026 15:33:49 | 17/06/2026 15:34:00 | 0:00:10.147611 | |
|
app-server-1
at_stable_a.sock |
2368459 | GET | https://mapisam.admintotal.com/admin/ventas/pedidos/ | 0 | 17/06/2026 11:36:18 | 17/06/2026 11:36:29 | 0:00:10.147417 | |
|
app-server-1
at_stable_a.sock |
2978069 | POST | https://pcg.admintotal.com/admin/inventario/conversiones_producto/conversion/0/ | 322 | 18/06/2026 06:41:12 | 18/06/2026 06:41:23 | 0:00:10.147376 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2842583 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 6 | 17/06/2026 16:35:14 | 17/06/2026 16:35:24 | 0:00:10.147304 | |
|
app-server-2
at_dev_b.sock |
906979 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 00:31:23 | 18/06/2026 00:31:33 | 0:00:10.147270 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=17500&precio_min=1 | 0 | 18/06/2026 04:07:36 | 18/06/2026 04:07:46 | 0:00:10.147244 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2551003 | GET | https://soporte.admintotal.com/t/61868/?first=1 | 0 | 17/06/2026 11:53:04 | 17/06/2026 11:53:14 | 0:00:10.147231 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 309 | 18/06/2026 07:23:19 | 18/06/2026 07:23:29 | 0:00:10.147230 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=VENTA+AL+PUBLICO+EN+GENERAL+CORRESPONDIENTE+A… | 0 | 17/06/2026 13:20:56 | 17/06/2026 13:21:06 | 0:00:10.147212 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 18/06/2026 08:24:22 | 18/06/2026 08:24:32 | 0:00:10.147205 |