| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 18/06/2026 10:05:58 | 18/06/2026 10:06:08 | 0:00:10.216367 | |
|
app-server-2
at_stage_b.sock |
998291 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 18/06/2026 05:46:52 | 18/06/2026 05:47:02 | 0:00:10.216357 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://paintmarket.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 07:04:24 | 18/06/2026 07:04:34 | 0:00:10.216354 | |
|
app-server-2
at_stage_b.sock |
872474 | GET | https://martinsproduce.admintotal.com/admin/inventario/entradas/ordenes_compra/ | 0 | 18/06/2026 02:03:02 | 18/06/2026 02:03:12 | 0:00:10.216338 | |
|
app-server-1
at_canary_a.sock |
2834797 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487832/ | 0 | 17/06/2026 20:53:44 | 17/06/2026 20:53:54 | 0:00:10.216328 | |
|
app-server-2
at_stable_b.sock |
864442 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/116374/ | 0 | 18/06/2026 02:13:59 | 18/06/2026 02:14:09 | 0:00:10.216309 | |
|
app-server-2
at_stage_b.sock |
974335 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 05:31:39 | 18/06/2026 05:31:50 | 0:00:10.216248 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1557&term=s2&solo_codigo=0&val… | 0 | 17/06/2026 18:45:06 | 17/06/2026 18:45:16 | 0:00:10.216215 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/13825/ | 0 | 17/06/2026 23:13:12 | 17/06/2026 23:13:22 | 0:00:10.216213 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3483382 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62643/ | 6 | 18/06/2026 15:21:52 | 18/06/2026 15:22:02 | 0:00:10.216165 | |
|
at-respaldos
at_dev_a.sock |
982502 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 18/06/2026 11:54:53 | 18/06/2026 11:55:03 | 0:00:10.216156 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2819937 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fcxp%2Fagregar… | 0 | 17/06/2026 16:13:50 | 17/06/2026 16:14:01 | 0:00:10.216127 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 2268 | 18/06/2026 12:36:53 | 18/06/2026 12:37:03 | 0:00:10.216107 | |
|
app-server-2
at_dev_b.sock |
998386 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 18/06/2026 05:50:58 | 18/06/2026 05:51:08 | 0:00:10.216078 | |
|
app-server-1
at_stable_a.sock |
2869320 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3000&informacion_almacenes=1&mo… | 0 | 18/06/2026 00:31:02 | 18/06/2026 00:31:12 | 0:00:10.216075 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27500 | 0 | 17/06/2026 17:24:49 | 17/06/2026 17:24:59 | 0:00:10.216058 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:20:40 | 18/06/2026 10:20:50 | 0:00:10.216023 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://medina.admintotal.com/api/v2/productos/9747/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 03:24:17 | 18/06/2026 03:24:28 | 0:00:10.216017 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 18/06/2026 04:23:07 | 18/06/2026 04:23:17 | 0:00:10.216009 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://medina.admintotal.com/api/v2/productos/17038/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:16:45 | 18/06/2026 03:16:55 | 0:00:10.216008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3244604 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1781800438488 | 0 | 18/06/2026 11:36:12 | 18/06/2026 11:36:22 | 0:00:10.215997 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 231 | 18/06/2026 13:33:24 | 18/06/2026 13:33:34 | 0:00:10.215986 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296321&nuevo=1 | 0 | 18/06/2026 01:08:37 | 18/06/2026 01:08:47 | 0:00:10.215986 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9600&precio_min=1 | 0 | 18/06/2026 03:03:37 | 18/06/2026 03:03:47 | 0:00:10.215975 | |
|
app-server-2
at_canary_b.sock |
973069 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 07:11:19 | 18/06/2026 07:11:29 | 0:00:10.215944 |