| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 13:03:01 | 18/06/2026 13:03:11 | 0:00:10.170052 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 17/06/2026 21:30:24 | 17/06/2026 21:30:34 | 0:00:10.170031 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979395 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:26:48 | 18/06/2026 10:26:58 | 0:00:10.170012 | |
|
app-server-2
at_stable_b.sock |
912035 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162387/ | 0 | 18/06/2026 01:09:08 | 18/06/2026 01:09:18 | 0:00:10.169994 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/abono/0/ | 0 | 17/06/2026 19:57:12 | 17/06/2026 19:57:23 | 0:00:10.169972 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3198130 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62665/ | 6 | 18/06/2026 10:46:09 | 18/06/2026 10:46:19 | 0:00:10.169950 | |
|
app-server-2
at_stable_a.sock |
939453 | GET | https://medina.admintotal.com/api/v2/productos/2113/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 18/06/2026 02:48:57 | 18/06/2026 02:49:07 | 0:00:10.169889 | |
|
app-server-2
at_canary_b.sock |
835077 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/producto/?almacen=1545&term=LIP%20SE&solo_codigo… | 0 | 17/06/2026 19:08:00 | 17/06/2026 19:08:10 | 0:00:10.169885 | |
|
app-server-1
at_canary_a.sock |
2972749 | GET | https://agriga.admintotal.com/api/v2/productos/?codigo=PR0-130-002-GATEWAY+PRODUCTS&limit=10 | 0 | 18/06/2026 06:54:12 | 18/06/2026 06:54:22 | 0:00:10.169877 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 238 | 18/06/2026 11:33:33 | 18/06/2026 11:33:43 | 0:00:10.169875 | |
|
at-respaldos
at_dev_a.sock |
960436 | GET | https://mgo.respaldo.admintotal.com/admin/agregar_producto/ | 0 | 18/06/2026 10:07:35 | 18/06/2026 10:07:45 | 0:00:10.169849 | |
|
app-server-1
at_stable_a.sock |
2831216 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 17/06/2026 20:41:44 | 17/06/2026 20:41:54 | 0:00:10.169848 | |
|
app-server-2
at_stable_b.sock |
852452 | GET | https://autored.admintotal.com/admin/ver_factura/610000/ | 0 | 17/06/2026 18:09:51 | 17/06/2026 18:10:01 | 0:00:10.169815 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 340 | 17/06/2026 15:23:35 | 17/06/2026 15:23:45 | 0:00:10.169813 | |
|
app-server-1
at_stable_a.sock |
2818104 | GET | https://soluciones.admintotal.com/admin/ventas/agregar_pedido/ | 0 | 17/06/2026 19:48:29 | 17/06/2026 19:48:39 | 0:00:10.169811 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979398 | GET | https://facturacliente.com/ajax/get_notificacion_tickets_pendientes/ | 0 | 18/06/2026 13:58:51 | 18/06/2026 13:59:02 | 0:00:10.169806 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 18/06/2026 11:48:15 | 18/06/2026 11:48:25 | 0:00:10.169805 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 18/06/2026 05:44:59 | 18/06/2026 05:45:09 | 0:00:10.169765 | |
|
app-server-2
at_canary_b.sock |
835077 | GET | https://corporativomym.admintotal.com/api/v2/empleados/ | 0 | 17/06/2026 23:11:08 | 17/06/2026 23:11:18 | 0:00:10.169744 | |
|
app-server-2
at_stage_b.sock |
859667 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=33 | 0 | 17/06/2026 18:31:10 | 17/06/2026 18:31:20 | 0:00:10.169742 | |
|
at-respaldos
at_dev_b.sock |
970564 | GET | https://doblehsendero.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/nomina/capt… | 0 | 18/06/2026 11:40:08 | 18/06/2026 11:40:18 | 0:00:10.169724 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143543/ | 0 | 18/06/2026 02:00:09 | 18/06/2026 02:00:19 | 0:00:10.169645 | |
|
app-server-2
at_canary_b.sock |
973075 | GET | https://espetecnology.admintotal.com/api/v2/gastos/?limit=200&offset=3628 | 0 | 18/06/2026 04:32:49 | 18/06/2026 04:32:59 | 0:00:10.169643 | |
|
at-respaldos
at_dev_b.sock |
970568 | GET | https://cedisfamamx.respaldo.admintotal.com/admin/ventas/facturas/?f=1&year=2026&month=4&almacen=15… | 0 | 18/06/2026 10:41:27 | 18/06/2026 10:41:38 | 0:00:10.169642 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 225 | 17/06/2026 18:19:30 | 17/06/2026 18:19:40 | 0:00:10.169615 |