| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/?desde=2026-06-01&hasta=2026-06-18&lim… | 0 | 18/06/2026 04:46:30 | 18/06/2026 04:46:41 | 0:00:10.249025 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/ver_factura_cfdi/827001/ | 16 | 18/06/2026 11:43:33 | 18/06/2026 11:43:43 | 0:00:10.249005 | |
|
app-server-1
at_stable_a.sock |
2824421 | GET | https://arautopartes.admintotal.com/ajax/contains/cliente/1/?term=CHUBB | 0 | 17/06/2026 21:32:35 | 17/06/2026 21:32:45 | 0:00:10.248985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3166473 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108344/ | 0 | 18/06/2026 10:22:02 | 18/06/2026 10:22:12 | 0:00:10.248976 | |
|
app-server-2
at_stable_b.sock |
968620 | POST | https://magno.admintotal.com/admin/ventas/editar_factura_pedido/119881/ | 22374 | 18/06/2026 07:02:50 | 18/06/2026 07:03:00 | 0:00:10.248973 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3083894 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108328/ | 0 | 18/06/2026 09:08:57 | 18/06/2026 09:09:07 | 0:00:10.248939 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 18/06/2026 02:49:44 | 18/06/2026 02:49:54 | 0:00:10.248925 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/161618/ | 0 | 18/06/2026 00:16:33 | 18/06/2026 00:16:43 | 0:00:10.248922 | |
|
app-server-2
at_dev_b.sock |
910118 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 18/06/2026 00:50:07 | 18/06/2026 00:50:18 | 0:00:10.248904 | |
|
app-server-2
at_dev_b.sock |
884168 | GET | https://pruebasautomatizadas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUB… | 0 | 17/06/2026 21:33:06 | 17/06/2026 21:33:17 | 0:00:10.248879 | |
|
smarketing
admintotal_website.sock |
28605 | GET | https://admintotal.com/ | 0 | 17/06/2026 17:50:42 | 17/06/2026 17:50:52 | 0:00:10.248849 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 228 | 18/06/2026 09:40:26 | 18/06/2026 09:40:36 | 0:00:10.248849 | |
|
app-server-1
at_canary_a.sock |
2845402 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 17/06/2026 22:48:33 | 17/06/2026 22:48:43 | 0:00:10.248796 | |
|
app-server-2
at_dev_b.sock |
894603 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/utilerias/pagos_provisionales_person… | 0 | 17/06/2026 22:51:45 | 17/06/2026 22:51:55 | 0:00:10.248780 | |
|
app-server-1
at_canary_a.sock |
2824722 | GET | https://tradicion.admintotal.com/ajax/select_producto_formset/7500462094201/?tipo=nota_venta&almace… | 0 | 17/06/2026 19:58:15 | 17/06/2026 19:58:26 | 0:00:10.248773 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 17/06/2026 21:30:14 | 17/06/2026 21:30:24 | 0:00:10.248765 | |
|
at-respaldos
at_dev_b.sock |
770367 | GET | https://modelo.respaldo.admintotal.com/ajax/contains/producto/?a=9&sin_descontinuados=1&term=1254 | 0 | 17/06/2026 16:55:32 | 17/06/2026 16:55:42 | 0:00:10.248705 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=7000&informacion_almacenes=1&mo… | 0 | 18/06/2026 04:46:41 | 18/06/2026 04:46:51 | 0:00:10.248678 | |
|
app-server-1
at_stage_a.sock |
2789588 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=GONHERMEX&c… | 0 | 17/06/2026 18:37:36 | 17/06/2026 18:37:46 | 0:00:10.248673 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/166104/ | 0 | 18/06/2026 02:21:36 | 18/06/2026 02:21:46 | 0:00:10.248640 | |
|
app-server-2
at_canary_b.sock |
973079 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=METROFERR%20S%… | 0 | 18/06/2026 04:42:03 | 18/06/2026 04:42:13 | 0:00:10.248639 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233806 | POST | https://facturacliente.com/app/ver_factura_cfdi/826858/ | 16 | 17/06/2026 14:34:22 | 17/06/2026 14:34:33 | 0:00:10.248615 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=0&informacion_almacenes=1&modif… | 0 | 18/06/2026 03:34:04 | 18/06/2026 03:34:15 | 0:00:10.248603 | |
|
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 10:23:55 | 18/06/2026 10:24:05 | 0:00:10.248498 | |
|
app-server-2
at_stage_b.sock |
1015743 | GET | https://superkeno.admintotal.com/admin/poliza_pdf/5195830/ | 0 | 18/06/2026 07:55:01 | 18/06/2026 07:55:11 | 0:00:10.248465 |