| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 398 | 18/06/2026 13:19:04 | 18/06/2026 13:19:14 | 0:00:10.152701 | |
|
at-respaldos
at_dev_b.sock |
770350 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 17/06/2026 15:40:34 | 17/06/2026 15:40:44 | 0:00:10.152561 | |
|
app-server-2
at_stable_b.sock |
867346 | GET | https://autoredtepic.admintotal.com/ecommerce/ajax/productos/linea/1533/?ind=548 | 0 | 17/06/2026 20:08:56 | 17/06/2026 20:09:06 | 0:00:10.152558 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2812675 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62650/ | 6 | 17/06/2026 16:06:11 | 17/06/2026 16:06:21 | 0:00:10.152558 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 17/06/2026 16:36:08 | 17/06/2026 16:36:18 | 0:00:10.152454 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=38 | 0 | 17/06/2026 19:46:53 | 17/06/2026 19:47:04 | 0:00:10.152449 | |
|
app-server-2
at_canary_b.sock |
973077 | GET | https://elvenado.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=IMPULSORA%20FE… | 0 | 18/06/2026 05:14:26 | 18/06/2026 05:14:36 | 0:00:10.152429 | |
|
app-server-1
at_stable_a.sock |
2929828 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 18/06/2026 03:31:20 | 18/06/2026 03:31:30 | 0:00:10.152325 | |
|
app-server-2
at_canary_b.sock |
884411 | POST | https://cedisfamamx.admintotal.com/admin/inventario/conversiones_producto/produccion/ | 304 | 18/06/2026 00:08:12 | 18/06/2026 00:08:22 | 0:00:10.152318 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 236 | 18/06/2026 12:10:29 | 18/06/2026 12:10:39 | 0:00:10.152307 | |
|
app-server-2
at_stable_b.sock |
968753 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:44:46 | 18/06/2026 04:44:57 | 0:00:10.152245 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2742141 | GET | https://soporte.admintotal.com/tickets/?f=1&booleano=on&prioridad=&representante=&sucursal=&cliente… | 0 | 17/06/2026 15:02:40 | 17/06/2026 15:02:50 | 0:00:10.152208 | |
|
app-server-2
at_stable_b.sock |
968651 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 18/06/2026 04:26:01 | 18/06/2026 04:26:11 | 0:00:10.152151 | |
|
at-respaldos
at_dev_b.sock |
770375 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 17/06/2026 22:30:24 | 17/06/2026 22:30:34 | 0:00:10.152143 | |
|
app-server-2
at_canary_b.sock |
844571 | GET | https://tecnomaxx.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/devoluciones/ | 0 | 17/06/2026 18:39:04 | 17/06/2026 18:39:14 | 0:00:10.152142 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | POST | https://facturacliente.com/app/factura_cfdi/ | 1916 | 18/06/2026 11:11:55 | 18/06/2026 11:12:06 | 0:00:10.152136 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2826909 | GET | https://soporte.admintotal.com/t/62605/ | 0 | 17/06/2026 16:17:45 | 17/06/2026 16:17:55 | 0:00:10.152122 | |
|
app-server-2
at_dev_b.sock |
887508 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 0 | 17/06/2026 21:34:28 | 17/06/2026 21:34:38 | 0:00:10.152056 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 223 | 18/06/2026 14:01:36 | 18/06/2026 14:01:47 | 0:00:10.151985 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3064698 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fver_… | 0 | 18/06/2026 08:51:22 | 18/06/2026 08:51:32 | 0:00:10.151948 | |
|
app-server-1
at_canary_a.sock |
2869772 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487818/ | 0 | 18/06/2026 00:33:25 | 18/06/2026 00:33:35 | 0:00:10.151947 | |
|
app-server-2
at_stable_b.sock |
892382 | POST | https://carben.admintotal.com/api/v2/token/ | 43 | 17/06/2026 23:35:03 | 17/06/2026 23:35:13 | 0:00:10.151933 | |
|
pdfgen
pdfgen.sock |
684 | POST | https://devpdfgen.admintotal.com/api/v1/create/ | 14270 | 17/06/2026 18:21:03 | 17/06/2026 18:21:13 | 0:00:10.151908 | |
|
app-server-2
at_stable_b.sock |
920181 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/143617/ | 0 | 18/06/2026 02:00:19 | 18/06/2026 02:00:29 | 0:00:10.151890 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3081618 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108327/ | 0 | 18/06/2026 09:09:28 | 18/06/2026 09:09:38 | 0:00:10.151861 |