| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979045 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62464/ | 6 | 18/06/2026 08:23:18 | 18/06/2026 08:23:28 | 0:00:10.262550 | |
|
app-server-2
at_dev_b.sock |
975812 | GET | https://superkeno.devidle.admintotal.com/admin/login/ | 0 | 18/06/2026 03:03:27 | 18/06/2026 03:03:37 | 0:00:10.262545 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 01:24:40 | 18/06/2026 01:24:50 | 0:00:10.262526 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 376 | 18/06/2026 11:16:51 | 18/06/2026 11:17:01 | 0:00:10.262510 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3078174 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 18/06/2026 09:08:57 | 18/06/2026 09:09:07 | 0:00:10.262482 | |
|
app-server-2
at_stable_b.sock |
852452 | GET | https://casaarriaga.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=ELIZABETH… | 0 | 17/06/2026 18:10:22 | 17/06/2026 18:10:32 | 0:00:10.262477 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 17/06/2026 20:34:43 | 17/06/2026 20:34:53 | 0:00:10.262468 | |
|
app-server-2
at_stable_b.sock |
968696 | POST | https://corralito.admintotal.com/admin/inventario/entradas/entrada_traspaso/616688/ | 539 | 18/06/2026 04:37:37 | 18/06/2026 04:37:47 | 0:00:10.262461 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 18/06/2026 04:33:34 | 18/06/2026 04:33:45 | 0:00:10.262428 | |
|
app-server-1
at_canary_a.sock |
2817367 | GET | https://tradicion.admintotal.com/ajax/autocomplete/producto/?almacen=1530&term=7501198355864&solo_c… | 0 | 17/06/2026 19:45:52 | 17/06/2026 19:46:02 | 0:00:10.262424 | |
|
app-server-1
at_stable_a.sock |
2821402 | POST | https://soluciones.admintotal.com/ajax/aprobar_orden_compra/630757/ | 36 | 17/06/2026 19:59:37 | 17/06/2026 19:59:48 | 0:00:10.262422 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://gae.admintotal.com/admin/index/?first=1 | 0 | 17/06/2026 19:01:17 | 17/06/2026 19:01:27 | 0:00:10.262406 | |
|
app-server-1
at_stable_a.sock |
2929828 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 25771 | 18/06/2026 06:24:00 | 18/06/2026 06:24:11 | 0:00:10.262364 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://italmix.admintotal.com/api/v2/clientes/ | 0 | 18/06/2026 03:15:12 | 18/06/2026 03:15:23 | 0:00:10.262343 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2789539 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 17/06/2026 15:45:25 | 17/06/2026 15:45:35 | 0:00:10.262339 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 03:58:04 | 18/06/2026 03:58:14 | 0:00:10.262337 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1711 | 18/06/2026 09:14:25 | 18/06/2026 09:14:35 | 0:00:10.262327 | |
|
app-server-2
at_stable_b.sock |
1014146 | GET | https://stocktires.admintotal.com/admin/pdf_pedido/10548/ | 0 | 18/06/2026 07:34:46 | 18/06/2026 07:34:56 | 0:00:10.262230 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 17/06/2026 18:54:20 | 17/06/2026 18:54:30 | 0:00:10.262226 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 00:26:23 | 18/06/2026 00:26:34 | 0:00:10.262214 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979029 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108324/ | 0 | 18/06/2026 09:07:14 | 18/06/2026 09:07:24 | 0:00:10.262189 | |
|
app-server-2
at_stage_b.sock |
1001001 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=40 | 0 | 18/06/2026 05:49:05 | 18/06/2026 05:49:16 | 0:00:10.262159 | |
|
app-server-2
at_stage_b.sock |
974334 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=13 | 0 | 18/06/2026 07:02:50 | 18/06/2026 07:03:00 | 0:00:10.262120 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 477 | 18/06/2026 08:40:49 | 18/06/2026 08:40:59 | 0:00:10.262081 | |
|
at-respaldos
at_dev_b.sock |
770363 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=2700 | 0 | 17/06/2026 16:04:22 | 17/06/2026 16:04:32 | 0:00:10.262078 |