| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 03:52:13 | 30/04/2026 03:52:23 | 0:00:10.163085 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133609 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/102196/ | 0 | 30/04/2026 08:59:47 | 30/04/2026 08:59:57 | 0:00:10.163085 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 30/04/2026 17:00:35 | 30/04/2026 17:00:45 | 0:00:10.163056 | |
|
app-server-2
at_stage_a.sock |
2723914 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/583974/ | 41903 | 30/04/2026 05:28:41 | 30/04/2026 05:28:51 | 0:00:10.163046 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:17:41 | 29/04/2026 22:17:51 | 0:00:10.163042 | |
|
app-server-2
at_dev_a.sock |
2672311 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48545 | 30/04/2026 02:11:03 | 30/04/2026 02:11:14 | 0:00:10.163031 | |
|
at-respaldos
at_dev_a.sock |
4123795 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/04/2026 11:52:21 | 30/04/2026 11:52:32 | 0:00:10.163027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/web/ | 127 | 30/04/2026 09:49:37 | 30/04/2026 09:49:48 | 0:00:10.163023 | |
|
app-server-2
at_canary_b.sock |
3147850 | GET | https://superkeno.admintotal.com/ajax/contains/producto/?a=1533&solo_codigo=false&&sin_descontinuad… | 0 | 30/04/2026 20:07:45 | 30/04/2026 20:07:56 | 0:00:10.162984 | |
|
app-server-2
at_dev_a.sock |
2725497 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/04/2026 04:08:20 | 30/04/2026 04:08:31 | 0:00:10.162979 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 21:23:01 | 30/04/2026 21:23:11 | 0:00:10.162917 | |
|
app-server-2
at_canary_b.sock |
2723481 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 294 | 30/04/2026 03:34:50 | 30/04/2026 03:35:00 | 0:00:10.162910 | |
|
at-respaldos
at_dev_a.sock |
4097085 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 30/04/2026 10:22:37 | 30/04/2026 10:22:48 | 0:00:10.162873 | |
|
app-server-2
at_stable_a.sock |
3204867 | POST | https://casaarriaga.admintotal.com/admin/delete/movimiento/salida/107635/ | 230 | 30/04/2026 18:24:16 | 30/04/2026 18:24:26 | 0:00:10.162865 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 30/04/2026 05:50:41 | 30/04/2026 05:50:51 | 0:00:10.162842 | |
|
app-server-2
at_legacy_b.sock |
3211724 | GET | https://ranchitos.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=3&condicion=… | 0 | 30/04/2026 21:03:36 | 30/04/2026 21:03:46 | 0:00:10.162805 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/get_conceptos_ac/?term=Servicio+de+estacionamiento+de+vehiculo+(s)+t… | 0 | 30/04/2026 21:15:52 | 30/04/2026 21:16:03 | 0:00:10.162803 | |
|
app-server-2
at_legacy_b.sock |
2670057 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 30/04/2026 01:55:49 | 30/04/2026 01:55:59 | 0:00:10.162784 | |
|
app-server-2
at_dev_b.sock |
3216812 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4053970/ | 0 | 30/04/2026 20:23:45 | 30/04/2026 20:23:55 | 0:00:10.162762 | |
|
app-server-2
at_dev_a.sock |
2672092 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 48656 | 30/04/2026 01:30:23 | 30/04/2026 01:30:33 | 0:00:10.162744 | |
|
app-server-2
at_dev_b.sock |
3216812 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 30/04/2026 19:37:37 | 30/04/2026 19:37:48 | 0:00:10.162742 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://forzadelnorte.admintotal.com/admin/index/?first=1 | 0 | 30/04/2026 04:12:27 | 30/04/2026 04:12:37 | 0:00:10.162732 | |
|
app-server-1
at_legacy_b.sock |
2531754 | GET | https://td.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=4&mostrarCanceladas=False | 0 | 30/04/2026 00:53:22 | 30/04/2026 00:53:32 | 0:00:10.162731 | |
|
app-server-2
at_dev_b.sock |
2696508 | GET | https://pruebasautomatizadas.admintotal.com/admin/pago_fondos/ | 0 | 30/04/2026 02:38:09 | 30/04/2026 02:38:19 | 0:00:10.162714 | |
|
at-respaldos
at_dev_b.sock |
4186149 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 30/04/2026 16:23:39 | 30/04/2026 16:23:49 | 0:00:10.162699 |