| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 11:29:13 | 18/06/2026 11:29:24 | 0:00:10.231431 | |
|
app-server-1
at_stable_b.sock |
2906010 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 02:56:34 | 18/06/2026 02:56:44 | 0:00:10.231417 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2764576 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62646/ | 6 | 17/06/2026 15:20:29 | 17/06/2026 15:20:39 | 0:00:10.231393 | |
|
app-server-1
at_canary_a.sock |
2987200 | GET | https://cph.admintotal.com/admin/index/ | 0 | 18/06/2026 07:27:47 | 18/06/2026 07:27:58 | 0:00:10.231389 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 18/06/2026 01:00:45 | 18/06/2026 01:00:55 | 0:00:10.231351 | |
|
app-server-2
at_stable_b.sock |
864790 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=6300&precio_min=1 | 0 | 17/06/2026 23:35:24 | 17/06/2026 23:35:34 | 0:00:10.231327 | |
|
app-server-1
at_canary_a.sock |
2809594 | GET | https://materialessalas.admintotal.com/ajax/set_tabla_ventas_dia/?month=6&year=2026&almacen_id=9 | 0 | 17/06/2026 19:30:57 | 17/06/2026 19:31:08 | 0:00:10.231279 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 18/06/2026 04:28:47 | 18/06/2026 04:28:57 | 0:00:10.231273 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/ver_nota_venta/29… | 0 | 17/06/2026 18:38:44 | 17/06/2026 18:38:54 | 0:00:10.231257 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=2 | 0 | 18/06/2026 04:39:49 | 18/06/2026 04:40:00 | 0:00:10.231227 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2854446 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/60669/ | 6 | 17/06/2026 16:50:19 | 17/06/2026 16:50:29 | 0:00:10.231194 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/conceptos/ | 306693 | 18/06/2026 08:32:01 | 18/06/2026 08:32:11 | 0:00:10.231166 | |
|
app-server-2
at_dev_b.sock |
914411 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 18/06/2026 01:12:22 | 18/06/2026 01:12:32 | 0:00:10.231145 | |
|
app-server-2
at_stable_b.sock |
922204 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/147480/ | 0 | 18/06/2026 02:06:16 | 18/06/2026 02:06:26 | 0:00:10.231137 | |
|
app-server-2
at_dev_b.sock |
909953 | GET | https://pruebasautomatizadas.admintotal.com/admin/contabilidad/auditorias/diferencias_contabilidad_… | 0 | 18/06/2026 00:50:28 | 18/06/2026 00:50:38 | 0:00:10.231132 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/factura_cfdi/ | 1755 | 18/06/2026 09:15:57 | 18/06/2026 09:16:08 | 0:00:10.231088 | |
|
at-respaldos
at_dev_a.sock |
915243 | POST | https://pruebasautomatizadas.idle.respaldo.admintotal.com/api/v1/configuracion/general/token-soport… | 0 | 18/06/2026 01:33:23 | 18/06/2026 01:33:34 | 0:00:10.231073 | |
|
app-server-2
at_stable_b.sock |
1014146 | GET | https://corralito.admintotal.com/admin/consulta/producto/detalles/4202/ | 0 | 18/06/2026 07:43:19 | 18/06/2026 07:43:30 | 0:00:10.231072 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1684 | 18/06/2026 06:42:30 | 18/06/2026 06:42:41 | 0:00:10.231061 | |
|
app-server-1
at_stable_a.sock |
2844988 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 23:01:39 | 17/06/2026 23:01:49 | 0:00:10.231040 | |
|
at-respaldos
at_dev_b.sock |
757117 | POST | https://doblehsendero.respaldo.admintotal.com/admin/login/?next=/admin/index/%3Ffirst%3D1 | 138 | 17/06/2026 14:57:24 | 17/06/2026 14:57:34 | 0:00:10.231032 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://alson.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SDN.%20PTN.%20INT.… | 0 | 18/06/2026 06:31:34 | 18/06/2026 06:31:45 | 0:00:10.230997 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 23:50:53 | 17/06/2026 23:51:03 | 0:00:10.230980 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=468 | 0 | 17/06/2026 20:07:24 | 17/06/2026 20:07:34 | 0:00:10.230954 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=27600&precio_min=1 | 0 | 18/06/2026 05:47:12 | 18/06/2026 05:47:23 | 0:00:10.230947 |