| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
939273 | GET | https://manguerasymantenimiento.admintotal.com/ajax/contains/producto_almacen_formset/?term=KOMAN2A… | 0 | 18/06/2026 02:39:07 | 18/06/2026 02:39:17 | 0:00:10.195643 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 293 | 17/06/2026 17:43:09 | 17/06/2026 17:43:19 | 0:00:10.195625 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/137025/ | 0 | 18/06/2026 01:55:09 | 18/06/2026 01:55:19 | 0:00:10.195616 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 16:59:32 | 17/06/2026 16:59:42 | 0:00:10.195605 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 17/06/2026 18:23:20 | 17/06/2026 18:23:30 | 0:00:10.195590 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 388 | 18/06/2026 14:30:01 | 18/06/2026 14:30:11 | 0:00:10.195550 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3378669 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108381/ | 0 | 18/06/2026 13:33:14 | 18/06/2026 13:33:24 | 0:00:10.195394 | |
|
app-server-1
at_stable_a.sock |
2929827 | GET | https://sanmartin.admintotal.com/api/v2/productos?limit=500&offset=6000&informacion_almacenes=1&mod… | 0 | 18/06/2026 06:34:09 | 18/06/2026 06:34:19 | 0:00:10.195383 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:53:29 | 18/06/2026 04:53:39 | 0:00:10.195375 | |
|
app-server-2
at_dev_b.sock |
894603 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 00:13:38 | 18/06/2026 00:13:49 | 0:00:10.195374 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/119516/ | 0 | 18/06/2026 00:24:44 | 18/06/2026 00:24:54 | 0:00:10.195366 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3109495 | GET | https://soporte.admintotal.com/ajax/get_google_calendar_events/?color_cesarhe52%40gmail.com=%239fe1… | 0 | 18/06/2026 09:30:22 | 18/06/2026 09:30:32 | 0:00:10.195358 | |
|
app-server-2
at_dev_b.sock |
889467 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 17/06/2026 22:12:10 | 17/06/2026 22:12:20 | 0:00:10.195323 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9500&precio_min=1 | 0 | 18/06/2026 00:10:14 | 18/06/2026 00:10:25 | 0:00:10.195293 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3044028 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Finventario%2F… | 0 | 18/06/2026 08:29:17 | 18/06/2026 08:29:27 | 0:00:10.195282 | |
|
at-respaldos
at_dev_b.sock |
757123 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=37 | 0 | 17/06/2026 15:17:01 | 17/06/2026 15:17:11 | 0:00:10.195250 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2782482 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fcaja… | 0 | 17/06/2026 15:40:09 | 17/06/2026 15:40:19 | 0:00:10.195242 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2781224 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108284/ | 0 | 17/06/2026 15:39:17 | 17/06/2026 15:39:27 | 0:00:10.195230 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/factura_cfdi/ | 1725 | 18/06/2026 09:20:05 | 18/06/2026 09:20:16 | 0:00:10.195216 | |
|
at-respaldos
at_dev_b.sock |
757121 | GET | https://doblehsendero.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/nomi… | 0 | 17/06/2026 15:05:40 | 17/06/2026 15:05:51 | 0:00:10.195184 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2782482 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108282/ | 0 | 17/06/2026 15:38:37 | 17/06/2026 15:38:47 | 0:00:10.195148 | |
|
app-server-2
at_stage_b.sock |
1010145 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 18/06/2026 06:58:20 | 18/06/2026 06:58:30 | 0:00:10.195146 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 609 | 18/06/2026 07:32:04 | 18/06/2026 07:32:14 | 0:00:10.195133 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/126999/ | 0 | 18/06/2026 00:49:37 | 18/06/2026 00:49:47 | 0:00:10.195062 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 296 | 17/06/2026 16:23:54 | 17/06/2026 16:24:04 | 0:00:10.195038 |