| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 18/06/2026 11:42:41 | 18/06/2026 11:42:51 | 0:00:10.201898 | |
|
app-server-2
at_dev_b.sock |
1006499 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 18/06/2026 06:34:19 | 18/06/2026 06:34:29 | 0:00:10.201865 | |
|
at-respaldos
at_dev_b.sock |
743745 | GET | https://soyparrillero.respaldo.admintotal.com/admin/ver_factura/753914/ | 0 | 17/06/2026 14:16:20 | 17/06/2026 14:16:31 | 0:00:10.201864 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27650 | 0 | 17/06/2026 17:24:49 | 17/06/2026 17:24:59 | 0:00:10.201797 | |
|
app-server-2
at_stage_b.sock |
1015743 | POST | https://superkeno.admintotal.com/admin/orden_liquidar/5289104/ | 1872 | 18/06/2026 07:41:57 | 18/06/2026 07:42:07 | 0:00:10.201794 | |
|
app-server-1
at_stable_a.sock |
2798975 | GET | https://grandel.admintotal.com/ajax/contains/producto_almacen_formset/?term=30770F4203-NISSAN%20ORI… | 0 | 17/06/2026 18:34:40 | 17/06/2026 18:34:50 | 0:00:10.201768 | |
|
app-server-2
at_stage_b.sock |
974335 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 18/06/2026 05:48:14 | 18/06/2026 05:48:24 | 0:00:10.201702 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 298 | 17/06/2026 18:27:49 | 17/06/2026 18:27:59 | 0:00:10.201686 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 445 | 18/06/2026 12:54:28 | 18/06/2026 12:54:38 | 0:00:10.201605 | |
|
app-server-2
at_canary_a.sock |
944533 | GET | https://corporativomym.admintotal.com/api/v2/empleados/?limit=50&offset=50 | 0 | 18/06/2026 02:42:31 | 18/06/2026 02:42:41 | 0:00:10.201577 | |
|
app-server-2
at_dev_b.sock |
860992 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/compras/ | 0 | 17/06/2026 19:07:49 | 17/06/2026 19:08:00 | 0:00:10.201577 | |
|
app-server-2
at_canary_b.sock |
837932 | GET | https://espetecnology.admintotal.com/api/v2/movimientos/pedidos/?limit=200 | 0 | 17/06/2026 20:00:43 | 17/06/2026 20:00:54 | 0:00:10.201537 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=524 | 0 | 17/06/2026 20:08:35 | 17/06/2026 20:08:46 | 0:00:10.201517 | |
|
app-server-2
at_dev_b.sock |
872889 | POST | https://valop.dev.admintotal.com/api/v2/planes_admintotal/actualizar_precios/ | 1016 | 17/06/2026 20:00:13 | 17/06/2026 20:00:23 | 0:00:10.201512 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://visionoptima.admintotal.com/ajax/autocomplete/cliente/?term=ivann&value_field=razon_social&… | 0 | 17/06/2026 20:00:13 | 17/06/2026 20:00:23 | 0:00:10.201480 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3362891 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62421/ | 6 | 18/06/2026 13:22:22 | 18/06/2026 13:22:32 | 0:00:10.201438 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 462 | 18/06/2026 09:31:52 | 18/06/2026 09:32:03 | 0:00:10.201435 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10800&precio_min=1 | 0 | 18/06/2026 00:27:07 | 18/06/2026 00:27:18 | 0:00:10.201390 | |
|
app-server-2
at_stable_b.sock |
892382 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=500&precio_min=1 | 0 | 17/06/2026 22:27:34 | 17/06/2026 22:27:44 | 0:00:10.201380 | |
|
app-server-2
at_dev_b.sock |
881537 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_diferencias_contabilidad_inventario/?year=2026… | 0 | 17/06/2026 20:51:54 | 17/06/2026 20:52:04 | 0:00:10.201377 | |
|
app-server-1
at_canary_a.sock |
2993549 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487826/ | 0 | 18/06/2026 07:43:46 | 18/06/2026 07:43:57 | 0:00:10.201268 | |
|
app-server-2
at_stable_b.sock |
968724 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=10000&precio_min=1 | 0 | 18/06/2026 03:13:40 | 18/06/2026 03:13:51 | 0:00:10.201211 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 361 | 17/06/2026 17:21:21 | 17/06/2026 17:21:31 | 0:00:10.201197 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 17/06/2026 22:06:17 | 17/06/2026 22:06:27 | 0:00:10.201178 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2979047 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62651/ | 6 | 18/06/2026 08:22:27 | 18/06/2026 08:22:37 | 0:00:10.201159 |