| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
939453 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9500&precio_min=1 | 0 | 18/06/2026 03:03:16 | 18/06/2026 03:03:27 | 0:00:10.167857 | |
|
app-server-2
at_stable_b.sock |
968620 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:32:18 | 18/06/2026 04:32:28 | 0:00:10.167845 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2742141 | GET | https://soporte.admintotal.com/dashboard/ | 0 | 17/06/2026 14:57:55 | 17/06/2026 14:58:05 | 0:00:10.167837 | |
|
app-server-2
at_stable_b.sock |
968696 | GET | https://corralito.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=20… | 0 | 18/06/2026 04:31:48 | 18/06/2026 04:31:58 | 0:00:10.167750 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979400 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 18/06/2026 10:43:37 | 18/06/2026 10:43:47 | 0:00:10.167749 | |
|
app-server-2
at_stable_b.sock |
881457 | GET | https://refanor.admintotal.com/api/v2/productos/?almacen=9&limit=100&offset=9400&precio_min=1 | 0 | 18/06/2026 00:08:12 | 18/06/2026 00:08:22 | 0:00:10.167692 | |
|
app-server-2
at_stable_a.sock |
939406 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 2255 | 18/06/2026 02:39:07 | 18/06/2026 02:39:17 | 0:00:10.167667 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | GET | https://facturacliente.com/app/facturas/ | 0 | 18/06/2026 10:31:34 | 18/06/2026 10:31:44 | 0:00:10.167661 | |
|
s0-v2
abaco.sock |
12459 | GET | https://abaco.admintotal.com/dass.php | 0 | 18/06/2026 07:45:09 | 18/06/2026 07:45:19 | 0:00:10.167600 | |
|
app-server-2
at_dev_b.sock |
867571 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/cajas/abrir_caja/9/?back_url=caja_mostrador | 0 | 17/06/2026 19:37:20 | 17/06/2026 19:37:30 | 0:00:10.167586 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 251 | 17/06/2026 15:04:03 | 17/06/2026 15:04:13 | 0:00:10.167564 | |
|
app-server-2
at_stage_b.sock |
875783 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=9 | 0 | 17/06/2026 20:23:48 | 17/06/2026 20:23:58 | 0:00:10.167521 | |
|
app-server-2
at_stable_b.sock |
968792 | GET | https://ferroexpress.admintotal.com/admin/consultar_precios/?punto_venta=1&as_iframe=1 | 0 | 18/06/2026 03:31:00 | 18/06/2026 03:31:10 | 0:00:10.167512 | |
|
app-server-2
at_stage_b.sock |
974338 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=174&a=1534&tipo=… | 0 | 18/06/2026 04:27:02 | 18/06/2026 04:27:12 | 0:00:10.167512 | |
|
at-respaldos
at_dev_b.sock |
770373 | GET | https://soluciones.respaldo.admintotal.com/api/v2/productos/?limit=50&offset=27900 | 0 | 17/06/2026 18:19:59 | 17/06/2026 18:20:09 | 0:00:10.167470 | |
|
app-server-1
at_stable_b.sock |
2905949 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1559&cliente=OPE%20MANU… | 0 | 18/06/2026 02:43:16 | 18/06/2026 02:43:26 | 0:00:10.167423 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2979399 | POST | https://facturacliente.com/app/ver_factura_cfdi/826933/ | 16 | 18/06/2026 07:30:46 | 18/06/2026 07:30:56 | 0:00:10.167341 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2771819 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108288/ | 0 | 17/06/2026 15:46:26 | 17/06/2026 15:46:36 | 0:00:10.167338 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 499 | 18/06/2026 11:45:01 | 18/06/2026 11:45:12 | 0:00:10.167253 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 252 | 18/06/2026 10:01:44 | 18/06/2026 10:01:54 | 0:00:10.167241 | |
|
at-respaldos
at_dev_b.sock |
770371 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=8 | 0 | 17/06/2026 22:00:45 | 17/06/2026 22:00:56 | 0:00:10.167220 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 18/06/2026 12:46:20 | 18/06/2026 12:46:30 | 0:00:10.167148 | |
|
app-server-2
at_dev_b.sock |
872889 | GET | https://pruebasautomatizadas.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=6&almacen=&pag… | 0 | 17/06/2026 20:23:17 | 17/06/2026 20:23:27 | 0:00:10.167108 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3426494 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108385/ | 0 | 18/06/2026 14:27:53 | 18/06/2026 14:28:03 | 0:00:10.167102 | |
|
app-server-1
at_canary_a.sock |
2957325 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487838/ | 0 | 18/06/2026 04:38:57 | 18/06/2026 04:39:07 | 0:00:10.167060 |