| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
at-respaldos
at_dev_a.sock |
4051608 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 04:41:11 | 30/04/2026 04:41:21 | 0:00:10.135380 | |
|
app-server-2
at_stage_a.sock |
3229794 | GET | https://luisitovilladeseris.admintotal.com/admin/ver_factura/3620/ | 0 | 30/04/2026 22:33:36 | 30/04/2026 22:33:46 | 0:00:10.135347 | |
|
app-server-2
at_legacy_b.sock |
3223337 | POST | https://conveniasapi.admintotal.com/admin/ventas/crear_factura/ | 21752 | 30/04/2026 22:02:33 | 30/04/2026 22:02:43 | 0:00:10.135340 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/04/2026 15:26:44 | 30/04/2026 15:26:54 | 0:00:10.135332 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 357 | 30/04/2026 16:29:35 | 30/04/2026 16:29:45 | 0:00:10.135307 | |
|
at-respaldos
at_dev_a.sock |
17730 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 30/04/2026 20:36:34 | 30/04/2026 20:36:44 | 0:00:10.135242 | |
|
app-server-2
at_legacy_b.sock |
3234071 | GET | https://clevis.admintotal.com/admin/inventario/ver_producto_almacen/8029/ | 0 | 30/04/2026 23:35:22 | 30/04/2026 23:35:33 | 0:00:10.135164 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133613 | GET | https://soporte.admintotal.com/tickets/?f=1&prioridad=&representante=&sucursal=&cliente=&version=&u… | 0 | 30/04/2026 09:04:08 | 30/04/2026 09:04:18 | 0:00:10.135163 | |
|
app-server-2
at_legacy_b.sock |
2668205 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 4894 | 30/04/2026 01:34:17 | 30/04/2026 01:34:28 | 0:00:10.135162 | |
|
app-server-2
at_dev_b.sock |
3228680 | POST | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4054246/ | 9 | 30/04/2026 22:14:27 | 30/04/2026 22:14:37 | 0:00:10.135143 | |
|
app-server-2
at_dev_b.sock |
3237355 | POST | https://pruebasautomatizadas.admintotal.com/admin/empleado_caracteristicas/47706/ | 4257 | 01/05/2026 00:36:21 | 01/05/2026 00:36:31 | 0:00:10.135129 | |
|
app-server-2
at_canary_b.sock |
3216909 | GET | https://superkeno.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&statu… | 0 | 30/04/2026 21:18:37 | 30/04/2026 21:18:47 | 0:00:10.135124 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/61388/ | 6 | 30/04/2026 06:39:27 | 30/04/2026 06:39:37 | 0:00:10.135124 | |
|
app-server-1
at_legacy_b.sock |
3191179 | GET | https://arautopartes.admintotal.com/admin/pedido_similar/4038177/ | 0 | 30/04/2026 21:25:59 | 30/04/2026 21:26:09 | 0:00:10.135120 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://forzadelnorte.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=0&dias_vencimiento… | 0 | 30/04/2026 05:00:07 | 30/04/2026 05:00:17 | 0:00:10.135110 | |
|
app-server-2
at_dev_b.sock |
3221853 | GET | https://pruebasautomatizadas.admintotal.com/ajax/contains/producto_almacen_formset/?term=PRODUCTO%2… | 0 | 30/04/2026 21:29:18 | 30/04/2026 21:29:28 | 0:00:10.135092 | |
|
app-server-2
at_dev_b.sock |
3228680 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/agregar_entrada_pedimento_inv… | 107 | 01/05/2026 00:03:40 | 01/05/2026 00:03:50 | 0:00:10.135091 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 323 | 30/04/2026 03:25:33 | 30/04/2026 03:25:43 | 0:00:10.135069 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/ver_factura_cfdi/815738/ | 16 | 30/04/2026 19:38:02 | 30/04/2026 19:38:12 | 0:00:10.135067 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/04/2026 14:48:10 | 30/04/2026 14:48:21 | 0:00:10.135055 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 30/04/2026 08:51:18 | 30/04/2026 08:51:28 | 0:00:10.135041 | |
|
app-server-2
at_stage_a.sock |
2723920 | POST | https://martinsproduce.admintotal.com/admin/ventas/agregar_nota_venta/ | 40736 | 30/04/2026 05:17:27 | 30/04/2026 05:17:37 | 0:00:10.135029 | |
|
app-server-1
at_canary_a.sock |
3170243 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=8000&informacion_almacenes=1&mo… | 0 | 30/04/2026 23:49:01 | 30/04/2026 23:49:11 | 0:00:10.135025 | |
|
app-server-2
at_legacy_b.sock |
3223337 | GET | https://conveniasapi.admintotal.com/admin/ventas/facturas/ | 0 | 30/04/2026 22:33:56 | 30/04/2026 22:34:07 | 0:00:10.134987 | |
|
app-server-2
at_legacy_b.sock |
3222138 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 01/05/2026 00:19:14 | 01/05/2026 00:19:24 | 0:00:10.134957 |