| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27500 | 0 | 17/06/2026 17:24:49 | 17/06/2026 17:24:59 | 0:00:10.216058 | |
|
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 10:20:40 | 18/06/2026 10:20:50 | 0:00:10.216023 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://medina.admintotal.com/api/v2/productos/9747/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 03:24:17 | 18/06/2026 03:24:28 | 0:00:10.216017 | |
|
app-server-2
at_stage_b.sock |
974337 | GET | https://martinsproduce.admintotal.com/ajax/cliente/ECONOMAX/?saldo_factura=0&tipo_movimiento=nota_v… | 0 | 18/06/2026 04:23:07 | 18/06/2026 04:23:17 | 0:00:10.216009 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://medina.admintotal.com/api/v2/productos/17038/?almacenes_existencias=9,1533,1531,1532&medio_… | 0 | 18/06/2026 03:16:45 | 18/06/2026 03:16:55 | 0:00:10.216008 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3244604 | GET | https://soporte.admintotal.com/session_security/ping/?idleFor=1740&_=1781800438488 | 0 | 18/06/2026 11:36:12 | 18/06/2026 11:36:22 | 0:00:10.215997 | |
|
app-server-2
at_stable_b.sock |
907415 | GET | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=296321&nuevo=1 | 0 | 18/06/2026 01:08:37 | 18/06/2026 01:08:47 | 0:00:10.215986 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9600&precio_min=1 | 0 | 18/06/2026 03:03:37 | 18/06/2026 03:03:47 | 0:00:10.215975 | |
|
app-server-2
at_canary_b.sock |
973069 | GET | https://cedisfamamx.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 18/06/2026 07:11:19 | 18/06/2026 07:11:29 | 0:00:10.215944 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3278814 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108352/ | 0 | 18/06/2026 11:57:57 | 18/06/2026 11:58:08 | 0:00:10.215919 | |
|
app-server-1
at_canary_a.sock |
2933943 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487807/ | 0 | 18/06/2026 03:03:17 | 18/06/2026 03:03:27 | 0:00:10.215883 | |
|
app-server-1
at_stable_a.sock |
2878498 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1900 | 0 | 18/06/2026 02:05:38 | 18/06/2026 02:05:48 | 0:00:10.215784 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=150 | 0 | 18/06/2026 04:52:48 | 18/06/2026 04:52:58 | 0:00:10.215749 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2233441 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108246/ | 0 | 17/06/2026 13:57:03 | 17/06/2026 13:57:13 | 0:00:10.215724 | |
|
app-server-2
at_canary_b.sock |
844896 | POST | https://tecnomaxx.admintotal.com/ajax/guardar_venta_pendiente/2644382/ | 10253 | 17/06/2026 18:53:02 | 17/06/2026 18:53:13 | 0:00:10.215679 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://ferroexpress.admintotal.com/ajax/contains/cliente/1/?term=CA | 0 | 18/06/2026 06:54:27 | 18/06/2026 06:54:37 | 0:00:10.215663 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233807 | GET | https://facturacliente.com/app/facturas/?serie=&year=&month=&moneda=&status=&tipo_comprobante=&pagi… | 0 | 17/06/2026 15:41:40 | 17/06/2026 15:41:51 | 0:00:10.215651 | |
|
app-server-1
at_stable_a.sock |
2929829 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 18/06/2026 04:02:33 | 18/06/2026 04:02:43 | 0:00:10.215621 | |
|
app-server-2
at_dev_b.sock |
894603 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/agregar_orden_compra/ | 7043 | 17/06/2026 22:40:54 | 17/06/2026 22:41:04 | 0:00:10.215606 | |
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/122683/ | 0 | 18/06/2026 00:35:58 | 18/06/2026 00:36:08 | 0:00:10.215597 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=8400&precio_min=1 | 0 | 18/06/2026 02:49:38 | 18/06/2026 02:49:48 | 0:00:10.215561 | |
|
app-server-1
at_stable_a.sock |
2872755 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 00:45:32 | 18/06/2026 00:45:42 | 0:00:10.215526 | |
|
app-server-2
at_stable_b.sock |
851482 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162435/ | 0 | 18/06/2026 01:08:58 | 18/06/2026 01:09:08 | 0:00:10.215497 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3278814 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fver_orden_com… | 0 | 18/06/2026 12:06:28 | 18/06/2026 12:06:38 | 0:00:10.215493 | |
|
app-server-2
at_stable_b.sock |
1000440 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 05:50:58 | 18/06/2026 05:51:08 | 0:00:10.215461 |