| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 384 | 30/04/2026 16:06:31 | 30/04/2026 16:06:42 | 0:00:10.127448 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/factura_cfdi/ | 1709 | 30/04/2026 19:36:41 | 30/04/2026 19:36:51 | 0:00:10.127448 | |
|
app-server-2
at_legacy_b.sock |
2637619 | GET | https://botellaspet.admintotal.com/ajax/contains/producto_almacen_formset/?term=TGRI01&tipo=ajuste_… | 0 | 29/04/2026 21:10:14 | 29/04/2026 21:10:24 | 0:00:10.127445 | |
|
app-server-2
at_legacy_b.sock |
2713536 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9203/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 03:43:18 | 30/04/2026 03:43:28 | 0:00:10.127439 | |
|
app-server-2
at_dev_a.sock |
2668918 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 30/04/2026 01:07:11 | 30/04/2026 01:07:21 | 0:00:10.127407 | |
|
app-server-2
at_legacy_b.sock |
2668205 | GET | https://medina.admintotal.com/api/v2/productos/9886/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 30/04/2026 00:41:54 | 30/04/2026 00:42:04 | 0:00:10.127363 | |
|
app-server-2
at_legacy_b.sock |
2666108 | GET | https://corralito.admintotal.com/ajax/get_precios_ventas_cliente/?producto=4018&producto=3923&produ… | 0 | 29/04/2026 23:51:49 | 29/04/2026 23:51:59 | 0:00:10.127358 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133941 | GET | https://facturacliente.com/app/facturas/?q=&month=9&year=2020&serie=&moneda=&status=&paginas=25&tip… | 0 | 30/04/2026 07:26:10 | 30/04/2026 07:26:20 | 0:00:10.127319 | |
|
at-respaldos
at_dev_b.sock |
3893493 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 29/04/2026 21:39:46 | 29/04/2026 21:39:56 | 0:00:10.127295 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 30/04/2026 07:35:23 | 30/04/2026 07:35:33 | 0:00:10.127263 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133946 | GET | https://facturacliente.com/app/facturas/?q=forjando&month=&year=2026&serie=&moneda=&status=&paginas… | 0 | 30/04/2026 18:10:49 | 30/04/2026 18:10:59 | 0:00:10.127231 | |
|
at-respaldos
at_dev_a.sock |
17751 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=34 | 0 | 30/04/2026 18:55:59 | 30/04/2026 18:56:09 | 0:00:10.127182 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:32:35 | 30/04/2026 00:32:45 | 0:00:10.127173 | |
|
app-server-2
at_stage_a.sock |
2723920 | GET | https://martinsproduce.admintotal.com/admin/ventas/editar_factura_pedido/584011/ | 0 | 30/04/2026 05:09:18 | 30/04/2026 05:09:28 | 0:00:10.127159 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/generar_soporte_ticket/61606/?prefijo=stage | 0 | 30/04/2026 08:13:16 | 30/04/2026 08:13:26 | 0:00:10.127144 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 30/04/2026 02:04:06 | 30/04/2026 02:04:16 | 0:00:10.127118 | |
|
at-respaldos
at_dev_a.sock |
4176462 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 15:54:48 | 30/04/2026 15:54:58 | 0:00:10.127117 | |
|
app-server-2
at_canary_b.sock |
2723481 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 3612 | 30/04/2026 04:46:23 | 30/04/2026 04:46:33 | 0:00:10.127089 | |
|
at-respaldos
at_dev_a.sock |
4051610 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 30/04/2026 07:54:16 | 30/04/2026 07:54:26 | 0:00:10.127078 | |
|
app-server-2
at_dev_a.sock |
2668039 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 30/04/2026 00:24:37 | 30/04/2026 00:24:47 | 0:00:10.127072 | |
|
app-server-2
at_dev_a.sock |
2675134 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22228 | 30/04/2026 02:26:06 | 30/04/2026 02:26:16 | 0:00:10.127065 | |
|
app-server-1
at_stage_a.sock |
2584129 | POST | https://caqsa.admintotal.com/admin/login/?next=/admin/ventas/pedidos/ | 141 | 30/04/2026 05:26:17 | 30/04/2026 05:26:27 | 0:00:10.127034 | |
|
app-server-1
at_canary_a.sock |
2581620 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2500&informacion_almacenes=1&mo… | 0 | 30/04/2026 05:56:54 | 30/04/2026 05:57:05 | 0:00:10.127027 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | POST | https://facturacliente.com/app/ver_factura_cfdi/815619/ | 16 | 30/04/2026 15:40:19 | 30/04/2026 15:40:29 | 0:00:10.127026 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61673/ | 0 | 30/04/2026 16:18:45 | 30/04/2026 16:18:55 | 0:00:10.127024 |