| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | POST | https://facturacliente.com/app/ver_factura_cfdi/826966/ | 16 | 18/06/2026 10:41:55 | 18/06/2026 10:42:05 | 0:00:10.217171 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2789539 | GET | https://soporte.admintotal.com/t/62598/ | 0 | 17/06/2026 15:41:00 | 17/06/2026 15:41:10 | 0:00:10.217169 | |
|
app-server-2
at_canary_b.sock |
973073 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 305 | 18/06/2026 03:26:11 | 18/06/2026 03:26:21 | 0:00:10.217145 | |
|
app-server-2
at_dev_b.sock |
975814 | GET | https://pruebasautomatizadas.admintotal.com/admin/index/ | 0 | 18/06/2026 03:08:15 | 18/06/2026 03:08:25 | 0:00:10.217137 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 424 | 17/06/2026 13:44:40 | 17/06/2026 13:44:50 | 0:00:10.217105 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163322/ | 0 | 18/06/2026 01:06:45 | 18/06/2026 01:06:55 | 0:00:10.217005 | |
|
at-respaldos
at_dev_b.sock |
770365 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=8100 | 0 | 17/06/2026 16:25:37 | 17/06/2026 16:25:47 | 0:00:10.217002 | |
|
app-server-2
at_stable_a.sock |
939406 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=7800&precio_min=1 | 0 | 18/06/2026 02:46:05 | 18/06/2026 02:46:15 | 0:00:10.217001 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/129335/ | 0 | 18/06/2026 00:55:30 | 18/06/2026 00:55:40 | 0:00:10.216981 | |
|
app-server-2
at_stable_a.sock |
939537 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 18/06/2026 02:45:54 | 18/06/2026 02:46:05 | 0:00:10.216972 | |
|
app-server-2
at_dev_b.sock |
873168 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/editar_orden_compra/4311691/ | 9690 | 17/06/2026 20:05:10 | 17/06/2026 20:05:21 | 0:00:10.216887 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=50&q=MostrarTV | 0 | 18/06/2026 04:45:47 | 18/06/2026 04:45:58 | 0:00:10.216861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3365657 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 18/06/2026 13:20:30 | 18/06/2026 13:20:40 | 0:00:10.216848 | |
|
app-server-2
at_dev_b.sock |
985912 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_compra/ | 7852 | 18/06/2026 04:08:37 | 18/06/2026 04:08:47 | 0:00:10.216805 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=11100&precio_min=1 | 0 | 18/06/2026 00:28:19 | 18/06/2026 00:28:29 | 0:00:10.216794 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 243 | 18/06/2026 09:36:24 | 18/06/2026 09:36:35 | 0:00:10.216786 | |
|
at-respaldos
at_dev_a.sock |
915257 | GET | https://ecoplasticos.respaldo.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T… | 0 | 18/06/2026 08:48:48 | 18/06/2026 08:48:58 | 0:00:10.216784 | |
|
app-server-2
at_dev_a.sock |
947622 | GET | https://pruebasautomatizadas.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxp/diot/9641… | 0 | 18/06/2026 02:40:29 | 18/06/2026 02:40:39 | 0:00:10.216774 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 343 | 18/06/2026 11:03:03 | 18/06/2026 11:03:14 | 0:00:10.216758 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 17/06/2026 16:24:35 | 17/06/2026 16:24:45 | 0:00:10.216752 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://doblehmatriz.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 0 | 17/06/2026 18:38:33 | 17/06/2026 18:38:44 | 0:00:10.216743 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=2500 | 0 | 17/06/2026 16:04:22 | 17/06/2026 16:04:32 | 0:00:10.216735 | |
|
app-server-2
at_dev_b.sock |
982437 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 43931 | 18/06/2026 03:26:52 | 18/06/2026 03:27:02 | 0:00:10.216715 | |
|
app-server-2
at_stable_b.sock |
1020825 | GET | https://luisito.admintotal.com/ajax/contains/producto_almacen_formset/?term=PV-M-0800&tipo=solicitu… | 0 | 18/06/2026 07:55:11 | 18/06/2026 07:55:21 | 0:00:10.216712 | |
|
app-server-2
at_canary_b.sock |
846633 | GET | https://formosa.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=EL%20GAUCHO%20AR… | 0 | 17/06/2026 20:18:39 | 17/06/2026 20:18:50 | 0:00:10.216690 |