| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 552 | 18/06/2026 08:55:59 | 18/06/2026 08:56:09 | 0:00:10.187466 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://farmaplus2.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&stat… | 0 | 17/06/2026 20:01:24 | 17/06/2026 20:01:34 | 0:00:10.187405 | |
|
at-respaldos
at_dev_a.sock |
915230 | GET | https://ecoplasticos.respaldo.admintotal.com/admin/inventario/catalogos/productos_almacen/?buscar=1… | 0 | 18/06/2026 08:49:49 | 18/06/2026 08:49:59 | 0:00:10.187404 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3380861 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108382/ | 0 | 18/06/2026 13:33:45 | 18/06/2026 13:33:55 | 0:00:10.187368 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3198130 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 10:50:05 | 18/06/2026 10:50:15 | 0:00:10.187355 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 299 | 18/06/2026 11:24:09 | 18/06/2026 11:24:19 | 0:00:10.187339 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 20:34:43 | 17/06/2026 20:34:53 | 0:00:10.187316 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2798558 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 17/06/2026 15:54:41 | 17/06/2026 15:54:51 | 0:00:10.187315 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/web/ | 129 | 18/06/2026 14:14:57 | 18/06/2026 14:15:07 | 0:00:10.187291 | |
|
app-server-2
at_dev_b.sock |
878083 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 2482 | 17/06/2026 20:33:00 | 17/06/2026 20:33:10 | 0:00:10.187247 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 227 | 18/06/2026 11:17:42 | 18/06/2026 11:17:52 | 0:00:10.187243 | |
|
app-server-1
at_stable_a.sock |
2803509 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 17/06/2026 18:49:31 | 17/06/2026 18:49:42 | 0:00:10.187228 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 276 | 18/06/2026 13:57:31 | 18/06/2026 13:57:42 | 0:00:10.187203 | |
|
app-server-1
at_canary_a.sock |
2813847 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/493083/ | 0 | 17/06/2026 19:37:50 | 17/06/2026 19:38:00 | 0:00:10.187177 | |
|
app-server-1
at_stable_a.sock |
2969726 | GET | https://pcg.admintotal.com/ajax/existencias_almacenes/9243-FRESCO/ | 0 | 18/06/2026 06:23:50 | 18/06/2026 06:24:00 | 0:00:10.187084 | |
|
at-respaldos
at_dev_b.sock |
970572 | GET | https://modelo.respaldo.admintotal.com/admin/index/?first=1&first=1 | 0 | 18/06/2026 10:30:10 | 18/06/2026 10:30:20 | 0:00:10.187076 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 18/06/2026 11:45:01 | 18/06/2026 11:45:12 | 0:00:10.187074 | |
|
soporte-v3.c.medina-182517.internal
dev_facturacliente.sock |
719 | GET | https://35.193.87.139/testfiles/.env | 0 | 17/06/2026 20:30:51 | 17/06/2026 20:31:01 | 0:00:10.187050 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 517 | 17/06/2026 16:27:38 | 17/06/2026 16:27:48 | 0:00:10.187049 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 232 | 17/06/2026 15:38:46 | 17/06/2026 15:38:56 | 0:00:10.187033 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3235753 | GET | https://soporte.admintotal.com/tickets_nuevo/?first=1 | 0 | 18/06/2026 11:21:05 | 18/06/2026 11:21:15 | 0:00:10.186969 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi_edit/826978/ | 2188 | 18/06/2026 10:43:06 | 18/06/2026 10:43:16 | 0:00:10.186887 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://medina.admintotal.com/api/v2/productos/8254/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:13:38 | 18/06/2026 02:13:49 | 0:00:10.186858 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=16300 | 0 | 17/06/2026 16:08:30 | 17/06/2026 16:08:40 | 0:00:10.186848 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 258 | 17/06/2026 17:57:41 | 17/06/2026 17:57:51 | 0:00:10.186845 |