| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
904877 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/163367/ | 0 | 18/06/2026 00:11:16 | 18/06/2026 00:11:26 | 0:00:10.143848 | |
|
app-server-2
at_dev_b.sock |
875881 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 17/06/2026 20:10:27 | 17/06/2026 20:10:37 | 0:00:10.143814 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3436544 | GET | https://soporte.admintotal.com/ajax/get_tickets_pendientes/ | 0 | 18/06/2026 14:34:30 | 18/06/2026 14:34:40 | 0:00:10.143811 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 335 | 18/06/2026 08:04:11 | 18/06/2026 08:04:21 | 0:00:10.143800 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2872436 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62660/ | 6 | 17/06/2026 17:08:58 | 17/06/2026 17:09:08 | 0:00:10.143762 | |
|
app-server-2
at_canary_b.sock |
844896 | GET | https://corporativomym.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 17/06/2026 20:29:46 | 17/06/2026 20:29:56 | 0:00:10.143721 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3281652 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 18/06/2026 12:04:05 | 18/06/2026 12:04:15 | 0:00:10.143667 | |
|
at-respaldos
at_dev_b.sock |
770377 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 17/06/2026 16:13:53 | 17/06/2026 16:14:04 | 0:00:10.143657 | |
|
app-server-2
at_dev_b.sock |
988038 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 18/06/2026 04:09:58 | 18/06/2026 04:10:09 | 0:00:10.143643 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:39:02 | 18/06/2026 10:39:12 | 0:00:10.143620 | |
|
app-server-2
at_stable_b.sock |
866809 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=5600&precio_min=1 | 0 | 17/06/2026 20:52:25 | 17/06/2026 20:52:35 | 0:00:10.143597 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 229 | 17/06/2026 17:29:49 | 17/06/2026 17:29:59 | 0:00:10.143590 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/get_cliente_usuario/TIVA550824SS2/ | 0 | 17/06/2026 21:57:15 | 17/06/2026 21:57:25 | 0:00:10.143555 | |
|
app-server-2
at_dev_a.sock |
947626 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/gastos_administrativos/ | 0 | 18/06/2026 02:36:55 | 18/06/2026 02:37:05 | 0:00:10.143505 | |
|
app-server-1
at_stable_a.sock |
2929823 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=10000&informacion_almacenes=1&m… | 0 | 18/06/2026 05:31:42 | 18/06/2026 05:31:52 | 0:00:10.143476 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/contains/cliente/1/?term=O | 0 | 18/06/2026 05:28:25 | 18/06/2026 05:28:36 | 0:00:10.143470 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3244604 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62667/ | 6 | 18/06/2026 11:31:05 | 18/06/2026 11:31:15 | 0:00:10.143393 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2912183 | GET | https://soporte.admintotal.com/central/api/v1/get_info_servicios_contratados/grandel/ | 0 | 17/06/2026 18:54:55 | 17/06/2026 18:55:05 | 0:00:10.143349 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3354129 | GET | https://soporte.admintotal.com/ajax_obtener_info_cliente_admintotal/1828/ | 0 | 18/06/2026 13:07:04 | 18/06/2026 13:07:15 | 0:00:10.143342 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 215 | 18/06/2026 08:30:59 | 18/06/2026 08:31:09 | 0:00:10.143251 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2233808 | GET | https://facturacliente.com/app/factura_cfdi/ | 0 | 17/06/2026 16:33:02 | 17/06/2026 16:33:12 | 0:00:10.143227 | |
|
app-server-1
at_stable_a.sock |
2835672 | GET | https://mapisa.admintotal.com/admin/index/ | 0 | 17/06/2026 21:33:36 | 17/06/2026 21:33:46 | 0:00:10.143209 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=46 | 0 | 17/06/2026 20:08:35 | 17/06/2026 20:08:46 | 0:00:10.143155 | |
|
app-server-2
at_canary_b.sock |
973079 | 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 | 0:00:10.143152 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3225082 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fvender_cotiza… | 0 | 18/06/2026 11:11:04 | 18/06/2026 11:11:15 | 0:00:10.143150 |